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WorksheetsQMS Internal Audit (Pre-Test)
Total questions: 10
Worksheet time: 10mins
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
