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QUESTION NO: 18
While performing an internal audit, an auditor notices that an operator on one
shift skips part of the documented procedure. In this situation, the auditor
should do which of the following?
A. Make a note on the checklist and initial it.
B. Report it to the operator’s supervisor or manager.
C. Question the operator about the observation.
D. Ask another operator to evaluate the situation.
Answer: C
QUESTION NO: 4
Which of the following audit strategies is a common technique to assess
compliance to a specific requirement at all locations where that requirement is
applicable?
A. Discovery method
B. Element method
C. Department method
D. Process method
Answer: B
QUESTION NO: 14
During the opening meeting, it is the auditee’s responsibility to
A. prepare the meeting agenda
B. set the audit schedule
C. state the audit purpose and scope
D. identify safety requirements
Answer: D
QUESTION NO: 13
Which of the following statistics would best describe the central tendency of a
sample of data?
A. Mode
B. Mean
C. Standard deviation
D. Range
Answer: B
QUESTION NO: 7
The fraction of nonconforming products is plotted on which of the following
types of control charts?
A. p chart
B. u chart
C. np chart
D. c chart
Answer: A
QUESTION NO: 15
Auditor independence includes freedom from which of the following?
I. Bias
II. Conflict of interest
III. External influences
IV. Previous exposure to the area
A. I and II only
B. II and IV only
C. I, II, and III only
D. II, III and IV only
Answer: C
QUESTION NO: 2
When lower-tier documents are compared to higher-tier documents before the
fieldwork starts, the comparison is called a
A. desk audit
B. process audit
C. conformance audit
D. management audit
Answer: A
QUESTION NO: 8
Auditors can use flowcharts in their work in order to
A. analyze the causal factors of process dispersion
B. understand the overall process or system being audited
C. distinguish variations in a process over time
D. determine process capability and uniformity
Answer: B
QUESTION NO: 11
Which of the following is most important for an auditor to convey at an initial
audit interview?
A. A give-and-take atmosphere that focuses on compromise
B. A formal approach that is guided by specific roles for each participant
C. An interest in cooperation and open dialogue
D. A personal approach to information gathering
Answer: C
QUESTION NO: 12
If the audit escort for one area is repeatedly late or unavailable, what is the best
option open to the auditor?
A. Notify the auditee management of the consequences created by the delays.
B. Narrow the scope of the audit to accommodate the delays.
C. Proceed without the escort.
D. Assess system effectiveness using objective evidence from other areas.
Answer: A
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