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Internal Audit Quiz

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10 questions
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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

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