Auditorias Internas
Authored by Paula Musicante
Professional Development
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La Auditoria es un proceso, por lo tanto, tiene: entradas, operaciones, salidas, recursos y debería contar con controles.
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Cuándo digo que la auditoria es un proceso sistemático, hago referencia a que debe ser llevada a cabo siempre por el mismo Auditor?
Si, así es
No, nada que ver
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Los requisitos legales nunca pueden ser considerados criterios de auditoria
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La Norma ISO 19011:2018 es una guía con directrices para realizar solamente auditorías de Sistemas de Gestión de la Calidad
Verdadero
Falso
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Se denomina Auditoria de segunda parte, por ejemplo, a aquella que realizo a mis proveedores
Es correcto
No, esa es una Auditoría de primera parte
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El Programad e auditorías es un conjunto de una o más auditorías planificadas para un periodo de tiempo determinado y dirigidas hacia un propósito específico.
Es verdadero
Es falso
7.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
La finalidad de una Auditoría Interna es, encontrar TODAS las No conformidades antes de que llegue la Auditoría de Certificación.
Totalmente
Para nada
Algo de eso es cierto
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