QUESTION: 37

What action should an auditor take if an auditee responds to a procedural noncompliance by stating that the procedure conflicts with a written company policy?

Close out the corrective action request.
Notify the auditee to comply with the procedure.
Void the noncompliance.
Request that the auditee resolve the conflict.

Answer(s): D

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QUESTION: 38

In quality auditing, a finding is defined as

an observation of common behaviors
an item of objective evidence found during an audit
a fundamental deficiency that can lead to nonconformance
a conclusion of importance based on evidence

Answer(s): D

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QUESTION: 39

An internal audit schedule should be prioritized on the basis of all of the following criteria EXCEPT the

cost of the activities
risk of the activities
size of the auditee’s department
management’s requests

Answer(s): C

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QUESTION: 40

The accuracy of quality audit documentation is especially important in which of the following situations?

One of the audit team members is aware of a possible personal bias related to the audit.
The documentation is likely to be used as evidence in litigation.
An audit has yielded more documentation than expected.
The documentation supports an auditor’s viewpoint.

Answer(s): B

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QUESTION: 40

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