February 26, 2025 Amnie Names of participants in English, note that the certificates shall be issued accordingly First Name Middle Name Last Name Phone Exam Date 1. Audit carried out together at a single auditee on two or more management systems audit evidence Requirements Combined audit objective evidence 2. Arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose Audit programme Customer satisfaction Management system audit scope 3. Set of requirements used as a reference against which objective evidence is compared Interested party auditee Audit criteria objective evidence 4. Unresolved diverging opinions between the audit team and the auditee should not be reported. True False 5. Objective evidence can be obtained through observation, measurement, test or by other means. True False 6. As an auditor how will you adhere to the audit principle of Confidentiality? By avoiding inappropriate use of the audit information for personal gain. Ensuring that sensitive information is properly handled. By exercising discretion in the use and protection of the information acquired during the audit. All of the above 7. Which of the following should be considered when establishing audit objectives? Potential risks associated with business, activity and process The number of staff to be interviewed The number of documents/records to be reviewed All of the above 8. Which of the following are remote auditing techniques? teleconferencing, interactive web-based communications, remote electronic access to the management system documentation and/or management system processes. all of the above 9. Which of the following practices support/s the audit principle ‘evidence-based approach’? The auditor makes note for any specific follow up by recording evidence. The description of the nonconformity correctly summarises the incident that includes evidence, to support the audit finding and is verifiable. evidence, to support the audit finding and is verifiable. All of the above. 10. Which of the following factor/s will have an effect on the size and composition of the audit team? the technical complexity of a process. scope of the audit teleconferencing none of the above 11. Which of the following is/are objectives and purpose of the opening meeting? confirm scope and objectives of the audit provide an opportunity to the auditee to ask any questions about the audit process clarify methods of evidence collection and possible outcomes of the audit all of the above. 12. Which of the following is NOT a suitable agenda item for an opening meeting? clarification on the sampling method to be used during the audit. confirmation of the closing meeting timings with the auditee for their availability. brief discussion of the audit results of the client’s competitors, so that client understands what the auditors are expecting to verify during the audit. introduction of the audit team members 13. In exceptional cases, access to certain information can be limited on the request of the client True False 14. Arranging training and participating as a trainer is not considered consultancy True False 15. If the auditor explains the purpose of the interview, it is most likely that the auditee will not participate in the audit process. True False 1 out of 3 Previous Post ISO 14067 Next Post GHG Consultant
