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WorksheetsInternal Audit Refreshment
Total questions: 10
Worksheet time: 5mins
Standard that is used as guidance for internal audit is...
ISO 19011:2015
ISO 19011:2018
ISO 19001:2018
ISO 19010:2018
The following are issues that is found often in internal audit, except..
Auditor is not ready to do the audit
Auditor assumes his/her roles in the audit is to find mistakes
Taking a minimum audit sample
Auditor understands the auditee's process.
The following are documents that shall be prepared by auditor,except..
Audit Program
Audit report
audit checklist
Auditee work report
Audit reporting is followed by..
Audit Follow Up
Audit Completion
Document review
Audit Program
The documents below shall be reviewed before the audit, except..
Process mapping
Risk Register
Manual/Procedure
Performance Report
A Systematic, independent and documented process for obtaining objective evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled, is the meaning of..
Internal Audit
Audit
Objective Evidence
Audit Management
The following is the principles of auditing, except...
Risk-based approach
Confidentiality
Fair Presentation
Dependence
Failure to meet one requirement of the Regulations, required quality management system elements and/or this Product Certification Scheme or other necessary reference documents, and which is considered NOT to constitute a risk to the quality of product/failure to the quality management system, is the meaning of..
minor nonconformity
major nonconformity
Opportunity for improvement
Observation
The purpose of an audit can be describe by following statement, except..
determine the suitability
fulfilling the requirements
Opportunity for improvement
looking for failure
The following are the preparation before audit, except
Reviewing performance report
contacting auditee
confirming the date/time for conducting the audit with auditee
Appointing lead auditor
