AS9110-2 IA PRE/POST

Which of the following is the standard used to audit ISO management system

• ISO 31000

• ISO 22000

• ISO 19011

• ISO 22163

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

• Management system

• Audit

• Process interaction

• Management review

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 Programme

• Audit Plan

• Audit Checklist

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

• Audit Findings

• OFIs

• Audit Report

• Objective Evidence

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

• Integrity

• Fair Presentation

• Confidentiality

• Risk Based

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

• Evidence-based

• Fair Presentation

• Confidentiality

• Independence

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

• L Approach

• Process Approach

• Risk-based Approach

• Funnel Approach

Which of the following is NOT an auditable clause for AS9110:2016?

• Clause 3

• Clause 4

• Clause 9

• Clause 5

Effect of uncertainty is also known as

• likelihood

• Possibility

• Impact

• Risk