CQA REVIEW Questions and Answers 100% Verified

CQA REVIEW Questions and
Answers 100% Verified
01.MAnMauditMscheduleMisManMintegralMpartMofMwhichMofMtheMfollowingMphasesMofMt
heMauditingMprocess?

a)MInitiationM

b)MPreparationM

c)MClosingM

d)MReportingM-MAnswerMb)MPreparation



02.MAnMinternalMauditMscheduleMshouldMbeMprioritizedMonMtheMbasisMofMallMofMtheMf
ollowingMcriteriaMEXCEPTMthe:

a)McostMofMtheMactivitiesM

b)MriskMofMtheMactivitiesM

c)MsizeMofMtheMauditee'sMdepartmentM

d)Mmanagement'sMrequestsM-MAnswerMc)MsizeMofMtheMauditee'sMdepartment



03.MWhoMmakesMtheMfinalMdeterminationMregardingMtheMdistributionMofMtheMauditMrep
ort?

a)MTheMleadMauditorM

b)MTheMauditMgroupMmanagerM

c)MTheMauditeeM

d)MTheMclientM-MAnswerMd)MTheMclient



04.MWhichMofMtheMfollowingMbestMdescribesMaMfrequencyMdistribution?

a)MAMgraphMforMpresentingMdataMalongMaMscaleMofMreferenceMandMtheMnumberMofMti
mesMeachMitemMoccursM

b)MAMtime-orderedMchartMofMsubgroupMaveragesMandMcontrolMlimitsM

c)MAMplotMofMtheMprobabilityMofMacceptingMaMhypothesisMwhenMitMisMactuallyMfalseM

d)MAMgraphMindicatingMtheMdifferenceMbetweenManMactualMvalueMandMitsMpredictedMva
lueM-
MAnswerMa)MAMgraphMforMpresentingMdataMalongMaMscaleMofMreferenceMandMtheMnu
mberMofMtimesMeachMitemMoccurs

, 05.MTheMfractionMofMnonconformingMproductsMisMplottedMonMwhichMofMtheMfollowingM
typesMofMcontrolMcharts?

a)MpMchartM

b)MuMchartM

c)MnpMchartM

d)McMchartM-MAnswerMa)MpMchart



06.MWhichMofMtheMfollowingMrepresentsMaMsoundMtime-
managementMtechnique?a)MSchedulingMinterviewsMsimultaneouslyMatMtwoMdifferentMfaciliti
esM

b)MConstantlyMrevisingMtheMauditMscheduleMtoMaccommodateMfollow-upMquestionsM

c)MAnticipatingMneedsMandMmakingMthemMknownMtoMtheMauditeeMinMadvanceM

d)MDeterminingMtheMdetailedMauditMscheduleMatMtheMauditMopeningMmeetingM-
MAnswerMc)MAnticipatingMneedsMandMmakingMthemMknownMtoMtheMauditeeMinMadvanc
e



07.MDuringMtheMclosingMmeeting,MtheMleadMauditorMshouldMdoMwhichMofMtheMfollowin
g?

a)MAcceptMtheMpresentationMofMobjectiveMevidence.M

b)MReviewMtheMauditor'sMqualifications.M

c)MPerformMaMcausalManalysisMwithMtheMauditee.M

d)MPresentMaMsummaryMofMauditMresultsM-
MAnswerMd)MPresentMaMsummaryMofMauditMresults.



08.MAnMauditeeMisMlikelyMtoMbeMmostMthreatenedMbyManMauditor'sMuseMofMwhichMof
MtheMfollowingMinterviewingMtechniques?

a)MParaphrasingManMauditee'sMresponseMwhileMwritingMitMdownM

b)MBeingMsilentMwhileMwaitingMforManMauditeeMtoMrespondMtoMaMquestionM

c)MUnderliningMkeyMfactsMwhenMrecordingManMauditee'sMresponseM

d)MUsingMaMtapeMrecorderMtoMrecordManMauditee'sMresponseM-
MAnswerMd)MUsingMaMtapeMrecorderMtoMrecordManMauditee'sMresponse



09.MWhichMofMtheMfollowingMtypesMofMtoolsMorMtechniquesMisMconsideredMqualitative?
M