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NO.1 An audit trail is necessary in order to
A. schedule and budget for audit assignments
B. show how and when items were reviewed
C. provide management with justification for an audit
D. provide the audit manager with audit results
Answer: B
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NO.2 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?
A. Commitment of management to quality is strong
B. Processes are being improved continually
C. Shop floor staff have been fully trained
D. SPC charts are available
Answer: D
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NO.3 A root cause of a nonconformance is defined as a problem that
A. is discovered by conducting designed experiments
B. is established through the use of fishbone diagrams
C. must be reviewed by the material review board
D. must be corrected in order to prevent a recurrence
Answer: D
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NO.4 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?
A. Discovery method
B. Element method
C. Department method
D. Process method
Answer: B
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NO.5 When lower-tier documents are compared to higher-tier documents before the fieldwork
starts, the
comparison is called a
A. desk audit
B. process audit
C. conformance audit
D. management audit
Answer: A
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