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WorksheetsAudit Concept (Internal Auditor Training) Online Game 2
Total questions: 20
Worksheet time: 10mins
Compliance and effectiveness are two important considerations in ISO 9001 audits
True
False
Collecting objective evidence involves two stages, gathering information and then verifying the information
True
False
Objective evidence can be obtained by interview, reviewing documentation and observation
True
False
Three different types of audits are 1st party, 2nd party and pre-audit visit
True
False
3rd party audit are the types of audit most likely to be associated with supply contracts
True
False
The name given for an audit, where both auditor and auditee work for the same organisation is a "certification audit"
True
False
3rd party audits are the independent evaluations used to evaluate suppliers pre-contract or post-contract
True
False
Surveillance audits are used to verify that regulatory or certification requirements are being maintained
True
False
One of the principles of Auditing is Confidentiality: Security of information
True
False
ISO 9000 is the ISO standard that covers Quality Management System - Requirements
True
False
ISO 9004 is a standard on auditing
True
False
ISO 19011 is the ISO standard on vocabulary
True
False
ISO 9001 is based on 10 Quality Management principles / clauses
True
False
SIPUC is the keyword on process approach
True
False
'Guide' is one of the member in the audit team
True
False
'Auditor' who is responsible to prepare and complete the audit report
True
False
Preparing audit plan is one of the authorities of Team Leader
True
False
Auditee is responsible to provide the objective evidence to the auditor for verification purpose
True
False
Auditee have the authorities to challenge the audit findings presented by the auditor
True
False
To ensure the management system is effective, auditing should be based on 3P
True
False
