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Question No 1

When lower - tier documents are compared to higher - tier documents before the fieldwork starts, the comparison is called a

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Question No 2

An audit trail is necessary in order to

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Question No 3

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?

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Question No 4

Which of the following conclusions can be made by an auditor who observes that statistical process control (SPC) charts posted near operator workstations are done correctly and are regularly completed throughout the plant?

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Question No 5

When is it acceptable to grant an extension of the time frame for a corrective action?

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When the auditor cannot perform the follow - up audit as scheduled

When the auditee determines that the proposed corrective action is not cost - effective

When the corrective action plan requires more time than originally anticipated

When there has been a change in operators who perform the task

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