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Audit Concept (Internal Auditor Training) Online Game 2

Total questions: 20

Worksheet time: 10mins

Name
Class
Date
1.

Compliance and effectiveness are two important considerations in ISO 9001 audits

a)

True

b)

False

2.

Collecting objective evidence involves two stages, gathering information and then verifying the information

a)

True

b)

False

3.

Objective evidence can be obtained by interview, reviewing documentation and observation

a)

True

b)

False

4.

Three different types of audits are 1st party, 2nd party and pre-audit visit

a)

True

b)

False

5.

3rd party audit are the types of audit most likely to be associated with supply contracts

a)

True

b)

False

6.

The name given for an audit, where both auditor and auditee work for the same organisation is a "certification audit"

a)

True

b)

False

7.

3rd party audits are the independent evaluations used to evaluate suppliers pre-contract or post-contract

a)

True

b)

False

8.

Surveillance audits are used to verify that regulatory or certification requirements are being maintained

a)

True

b)

False

9.

One of the principles of Auditing is Confidentiality: Security of information

a)

True

b)

False

10.

ISO 9000 is the ISO standard that covers Quality Management System - Requirements

a)

True

b)

False

11.

ISO 9004 is a standard on auditing

a)

True

b)

False

12.

ISO 19011 is the ISO standard on vocabulary

a)

True

b)

False

13.

ISO 9001 is based on 10 Quality Management principles / clauses

a)

True

b)

False

14.

SIPUC is the keyword on process approach

a)

True

b)

False

15.

'Guide' is one of the member in the audit team

a)

True

b)

False

16.

'Auditor' who is responsible to prepare and complete the audit report

a)

True

b)

False

17.

Preparing audit plan is one of the authorities of Team Leader

a)

True

b)

False

18.

Auditee is responsible to provide the objective evidence to the auditor for verification purpose

a)

True

b)

False

19.

Auditee have the authorities to challenge the audit findings presented by the auditor

a)

True

b)

False

20.

To ensure the management system is effective, auditing should be based on 3P

a)

True

b)

False