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QUESTION: 99

Recognizing the need for a follow-up audit is the responsibility of the


  1. lead auditor

  2. corrective action team

  3. client

  4. auditee


Answer: A


QUESTION: 100

Measures of which of the following provide attributes data?


  1. Temperature in degrees

  2. Attendance at meetings

  3. Weight in pounds

  4. Length in metric units


Answer: B


QUESTION: 101

When an internal audit program is being formulated, the auditees' anxiety about the audit process is most likely to be reduced by which of the following?


  1. A cooperative process for involving participants in the development of audit procedures

  2. A clear description of the rules developed by the auditing group

  3. Clearly stated provisions for performing unannounced audits

  4. Clearly stated procedures for resolving audit findings


Answer: A


QUESTION: 102

The main purpose for conducting an opening meeting for an audit is to


  1. clarify the audit objectives

  2. discuss previous audit results

  3. develop audit criteria

  4. establish the scope of the audit


Answer: A


QUESTION: 103

A cause and effect diagram is a useful tool for doing which of the following?


  1. Determining the flow of a process

  2. Detecting shifts in a process

  3. Developing theories based on symptoms

  4. Arranging theories by defect count


Answer: C


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