solutions latest update
Questions And ANSWERS
Latest 2024 Update
,An auditor is performing an audit of a drilling
machine that produces 100 pieces a day and
that is showing improved quality. Which of the
following rules should be used for
determining the proper sample size for a fixed level
of confidence? - ANSWER-The sample size should be
decreased as the quality improves.
Which of the following would NOT normally be used
as a major category in a cause and
effect diagram? - ANSWER-Modifications
Which two of the following conditions must be met
in order to infer statistical significance
about the results of an audit sample? - ANSWER-I.
The population must be homogeneous., III. The
sample must be random
,The accuracy of quality audit documentation is
especially important in which of the
following situations? - ANSWER-The documentation
is likely to be used as evidence in litigation.
Which of the following is most likely to request an
audit? - ANSWER-A client
During the course of a 10-day system audit, when
should the auditee be briefed? - ANSWER-Every day
Which of the following types of data is likely to be
most reliable? - ANSWER-Corroborated data
An auditee has responded to all requests for
corrective action in a timely manner. Which of
the following is the next step for the auditor? -
ANSWER-Evaluate the adequacy of the responses.
, Which of the following is the best method for
determining the retention policy of the audit
documents? - ANSWER-Agreement between the
client, the auditing organization, and the auditee
During an audit interview, the auditee is not
providing needed information about the
process for which the auditee has sole
responsibility. In an effort to minimize any
miscommunication, the auditor should - ANSWER-
request that the escort clarify the questions to the
auditee
The accuracy of quality audit documentation is
especially important in which of the
following situations? - ANSWER-The documentation
is likely to be used as evidence in litigation.