Internal Audit Training

Quiz
•
Professional Development
•
Professional Development
•
Hard
Farah Syamimi
Used 27+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
How long the time needed to reply the CAR
1 week
1 month
2 week
2 month
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
All is Harmonized Integrated Management System (HIMS) Factory responsibility except?
Responsible to issue Internal Memo to the factory
Responsible to provide the Audit Plan
Responsible to follow up the Corrective Action Request and Evidence
Responsible to assist MR on the audit planning
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which is Audit Method?
Review departmental documented information
Internal Audit is involving all the processes
The auditor(s) shall obtain and review all relevant documents relating to the audit area
The root cause and action taken declared must be implemented and can prevent reoccurence
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which is not Corrective Action / Follow Up Action?
For any non-conformance during the audit, the auditee / HOD shall carry out appropriate and effective corrective action.
Review departmental documented information
Maximum of 1 month will be given from date of CAR issued to be replied
The root cause and action taken declared must be implemented and can prevent reoccurence of the non-conformance
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which is not the responsibility of Head of Department and Auditee?
Responsible to participate in the audit activities
Responsible to verify corrective action of finding raised by auditor
To develop and implement corrective action plan in their area
To ensure timely corrective action respond for all audit findings
Responsible to provide the Audit Plan
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the Non Compliance criteria?
Management system requirement is complied with current / actual practice system by respective department accordingly to Management System Procedure
Breakdown of any system requirement
It can be identified as the possible area for improvement
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is criteria of Opportunity for improvement?
Management system requirement is complied with current / actual practice
Breakdown of any system requirement
It can be identified as the possible area for improvement
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