QMS Internal Audit (Post - Test)

It is a a systematic, independent, and documented process.

• Process Review

• Audit

• Risk Assessment

• Quality Management

It is an audit conducted by, or on behalf of, the organization.

• External Audit (Second Party Audit)

• External Audit (Third Party Audit)

• Internal Audit (First Party Audit)

These are arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose.

• Audit Cycle

• Audit Plan

• Audit Programme

• Audit Checklist

It is a set of policies, procedures, or requirements used as reference against which objective is compared.

• Audit Criteria

• Audit Checklist

• Audit Plan

• Audit Programme

These are results of the evaluation of the collected audit evidence against audit criteria

• Audit Findings

• Objective Evidence

• Audit Report

• OFIs

It is a potential nonconformity of a “nonconformity” which is not supported by objective evidence.

• Conformity

• Nonconformity

• Opportunity for Improvement (OFI)

• Audit Findings

It is an auditing principle which represents the “foundation of professionalism”

• Due Professional Care

• Integrity

• Confidentiality

• Fair Presentation

It is an auditing principle which is the “basis for the impartiality of the audit and objectivity of the audit conclusions.”

• Evidence-based Approach

• Independence

• Confidentiality

• Fair Presentation

It is an audit approach where open questions, probing questions, and close questions are methodically delivered during an audit activity.

• L Approach

• Funnel Approach

• Risk-based Approach

• Process Approach

Which of the following is NOT an auditable clause?

• Clause 4

• Clause 9

• Clause 5

• Clause 3