Annual Harmonization training 2021 - Technical Reviewers

How long does the auditor have to upload the metric data and the summary of NC's to CUSI?

• 24 hours after the audit

• 48 hours after the audit

• 7 days after the audit

• 10 days after the audit

How long does the auditor have to upload the metric data and the summary of NC's to the BAP PORTAL?

• Within 10 days from the last audit date, after the review of the assigned reviewer.

• After 10 days from the last audit date, before the review of the assigned reviewer.

• Before 10 days from the last audit date, after the review of the assigned reviewer.

• 60 days after the audit.

What is the limit for the auditor to upload PART 2 (audit report) to CUSI and the PORTAL?

• 10 days

• 15 days

• 20 days

• 35 days

How long does the auditor have to close an NC after the closing by the client?

• up to 7 days after the client closed the NC.

• up to 35 days after the client closed the NC.

• up to 42 days after the client closed the NC.

• up to 60 days after the client closed the NC.

According to the definitions in the BAP PORTAL, what “audit witness” means?

• This is an approved new BAP auditor who is witnessing an auditor in training

• This is an approved senior BAP auditor who is witnessing an auditor in training

• This may be an observer of the audit.

• None of the above.

How many versions of the audit plan CUP has for BAP?

• 2 versions, 1 for remote audits and 1 for onsite audits.

• 3 versions, 1 for remote audits, 1 for onsite in Spanish and 1 for onsite in English.

• Only 1 version for both remote and onsite audits.

• Auditors can use another version available of the audit plan.

Which part of the “audit assessment” does the reviewers has to complete?

• All the audit assessment.

• Some parts of the audit assessment, it depends of the reviewer’s criteria.

• This is not a duty of the reviewer.

• Only question 22 that applies only for reviewers