Internal Audit 2023 | Before
Quiz by Dini Abdul Manan
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- Q1
What is the purpose of ISO 19011:2018?
To provide guidelines for risk management
To provide guidelines for product development
To provide guidelines for quality management
To provide guidelines for auditing management systems
30s - Q2
How does ISO 19011:2018 define an audit?
A comparison of products and services
An independent examination of an activity or process
A review of customer feedback
A systematic review of financial records
30s - Q3
What are the key principles of auditing according to ISO 19011:2018
Compliance, efficiency, effectiveness
Creativity, collaboration, communication
Confidentiality, accuracy, reliability
Integrity, independence, and evidence-based approach
30s - Q4
How does ISO 19011:2018 define competency in relation to auditors?
The knowledge and personal attributes to perform audits effectively
The number of years of experience as an auditor
The ability to complete audits quickly
The ability to work independently without supervision
30s - Q5
What are the main steps involved in planning an audit?
Training, performance evaluation, follow-up actions
Nonconformity identification, risk assessment, objective setting
Opening meeting, data analysis, closing meeting
Scope determination, audit program development, resource allocation
30s - Q6
How does ISO 19011:2018 address the issue of independence and impartiality of auditors?
Auditors should act objectively and not allow conflicts of interest to influence their judgments
Auditors should have a personal interest in the outcome of the audit
Auditors should be employed by the organization being audited
Auditors should have a personal connection to the audited process
30s - Q7
What is the difference between a first-party, second-party, and third-party audit?
The number of auditors involved
The organization conducting the audit
The level of authority of the auditors
The scope of the audit
30s - Q8
How does ISO 19011:2018 recommend conducting an opening meeting during an audit?
Collect audit evidence and conduct interviews with auditee staff
Introduce the audit team and discuss the schedule and objectives
Provide a detailed presentation on the auditee's performance
Review audit findings and present nonconformities to auditee management
30s - Q9
What are the different types of audit evidence mentioned in ISO 19011:2018?
Surveys and product samples
Statistical data and financial statements
Written reports and customer testimonials
Observations, interviews, and document reviews
30s - Q10
How does ISO 19011:2018 define the term "nonconformity"?
A failure to meet customer expectations
A deviation from legal requirements
A noncompliance with audit criteria
A lack of employee engagement
30s - Q11
What is the purpose of a management system audit program according to ISO 19011:2018?
To identify training needs for employees
To provide a systematic approach for conducting audits
To monitor the performance of top management
To evaluate the financial health of the organization
30s - Q12
How does ISO 19011:2018 recommend establishing audit objectives and scope?
By involving all employees in the decision-making process
By aligning them with the organization's strategic goals
By following the auditor's personal preferences
By setting targets based on industry benchmarks
30s - Q13
What are the key considerations when selecting auditors for an audit team?
Technical knowledge and auditing skills
30s - Q14
How does ISO 19011:2018 address the issue of confidentiality in auditing?
Auditors should ensure the protection of sensitive information obtained during the audit
30s - Q15
What is the role of risk-based thinking in conducting audits?
To identify risks and opportunities within the auditee's management system
30s