Internal Audit Quiz
Quiz by Rea
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- Q1
Internal Audit Clause in the ISO 9001:2015 Standard
9.2
8.1
9.1
8.2
10s - Q2
A type of audit which should be much more in depth than the other audits. Often called as Internal Audit
First Part Audit
Third Party Audit
Second Party Audit
Surprise Audit
10s - Q3
Set of requirements used as reference against which objective evidence is compared
Audit approach
Audit criteria
Auditing principles
Documented process
10s - Q4
The following are requirements for a QMS Audit Team Leader except:
undergone 4 actual audits
minimum of 6 months work experience
college graduate
has undergone the appropriate training on ISO 9001:2015 and IA Seminar
10s - Q5
The following are related to the Preparation Phase of the audit except :
Opening meeting
Audit Checklist
Audit Program
Consolidation of audit findings
10s - Q6
A set of arrangements that are intended to achieve a specific audit purpose within a specific time frame
Internal and external audit
Audit checklist
Audit Plan
Audit Program
10s - Q7
Describes the extent and boundaries of the audit
Audit frequency
Objectives of the audit
Audit criteria
Audit scope
10s - Q8
Used as reference against which conformity is determined
Risks associated with the audit
Audit criteria
Audit Methodology
Relevant Clauses
30s - Q9
Responsibility include: Determining the schedule of the audit and auditors for each process and prepares the audit plan
Assistant Team Leader
Auditor
Internal Audit Head
Team Leader
10s - Q10
PM for the Internal Audit
PM-MIRDC 09-01
PM-MIRDC 09-00
PM-MIRDC 09-02
PM-MIRDC 09-03
10s