Integrated Internal Audit Training

What is the primary goal of an internal audit?

• To evaluate financial records only

• To assess the effectiveness of governance, risk management, and controls

• To increase the company’s profits

• To monitor employee performance

Which of the following is a key principle of internal auditing?

• Confidentiality and objectivity

• Profit generation

• Sales enhancement

• Customer service improvement

Which standard is associated with auditing environmental management systems?

• ISO 9001

• ISO 45001

• ISO 14001

• ISO 31000

What does the risk-based auditing approach prioritise?

• Financial auditing

• Areas with the highest risks

• Administrative processes

• Marketing strategies

What is a significant benefit of an integrated audit combining ISO 9001, ISO 45001, and ISO 14001?

• Increased resource costs

• Efficiency and cost savings

• Complexity in auditing

• Fewer corrective actions

Which of the following is an audit tool used for gathering qualitative and quantitative information?

• Pareto analysis

• Questionnaires

• Audit management software

• Root cause analysis

What is the primary objective of the closing meeting in an audit?

• To present the final report

• To discuss non-conformities and clarify any issues

• To schedule follow-up audits

• To identify audit scope

Which of the following is an example of a preventive measure in audits?

• Correcting non-conformities

• Implementing continuous improvements

• Developing corrective actions

• Identifying potential risks before they occur

What is the purpose of conducting interviews during an environmental audit?

• To gather opinions on employee satisfaction

• To assess compliance with environmental practices

• To review financial records

• To collect data for ISO certification

Which tool is commonly used in auditing for identifying reasons of problems?

• Pareto analysis

• SWOT analysis

• Root cause analysis

• Regression analysis