CQA EXAM WITH VERIFIED SOLUTIONS
ALL GRADED A+
A droot dcause danalysis dcan dbest dbe ddescribed das da dprocess dthat dis dused dto d-
dcorrect danswers d-determine dthe dbasic dreason dfor dan dundesirable dcondition
Which dof dthe dfollowing dwould dNOT dnormally dbe dused das da dmajor dcategory din da
dcause dand
effect ddiagram? d- dcorrect danswers d-Modifications
Which dtwo dof dthe dfollowing dconditions dmust dbe dmet din dorder dto dinfer dstatistical
dsignificance
about dthe dresults dof dan daudit dsample? d- dcorrect danswers d-I. dThe dpopulation
dmust dbe dhomogeneous., dIII. dThe dsample dmust dbe drandom
, The daccuracy dof dquality daudit ddocumentation dis despecially dimportant din dwhich dof
dthe
following dsituations? d- dcorrect danswers d-The ddocumentation dis dlikely dto dbe dused
das devidence din dlitigation.
Which dof dthe dfollowing dis dmost dlikely dto drequest dan daudit? d- dcorrect danswers d-A
dclient
During dthe dcourse dof da d10-day dsystem daudit, dwhen dshould dthe dauditee dbe
dbriefed? d- dcorrect danswers d-Every dday
Which dof dthe dfollowing dtypes dof ddata dis dlikely dto dbe dmost dreliable? d- dcorrect
danswers d-Corroborated ddata
An dauditee dhas dresponded dto dall drequests dfor dcorrective daction din da dtimely
dmanner. dWhich dof
the dfollowing dis dthe dnext dstep dfor dthe dauditor? d- dcorrect danswers d-Evaluate dthe
dadequacy dof dthe dresponses.
Which dof dthe dfollowing dis dthe dbest dmethod dfor ddetermining dthe dretention dpolicy
dof dthe daudit
documents? d- dcorrect danswers d-Agreement dbetween dthe dclient, dthe dauditing
dorganization, dand dthe dauditee
During dan daudit dinterview, dthe dauditee dis dnot dproviding dneeded dinformation dabout
dthe
process dfor dwhich dthe dauditee dhas dsole dresponsibility. dIn dan deffort dto dminimize
dany
miscommunication, dthe dauditor dshould d- dcorrect danswers d-request dthat dthe descort
dclarify dthe dquestions dto dthe dauditee
The daccuracy dof dquality daudit ddocumentation dis despecially dimportant din dwhich dof
dthe
following dsituations? d- dcorrect danswers d-The ddocumentation dis dlikely dto dbe dused
das devidence din dlitigation.
Typically, dwhich dtwo dof dthe dfollowing dare dmore dimportant dto dan dauditor din
dmaintaining dhis dor
her dauditing dcompetency? d- dcorrect danswers d-I. dUnderstanding dcurrent dstandards
dfor dquality dsystems, dIV. dLearning dabout dchanges dto dexisting dauditing dtechniques
Auditors dcan duse dflowcharts din dtheir dwork din dorder dto d- dcorrect danswers d-
understand dthe doverall dprocess dor dsystem dbeing daudited
ALL GRADED A+
A droot dcause danalysis dcan dbest dbe ddescribed das da dprocess dthat dis dused dto d-
dcorrect danswers d-determine dthe dbasic dreason dfor dan dundesirable dcondition
Which dof dthe dfollowing dwould dNOT dnormally dbe dused das da dmajor dcategory din da
dcause dand
effect ddiagram? d- dcorrect danswers d-Modifications
Which dtwo dof dthe dfollowing dconditions dmust dbe dmet din dorder dto dinfer dstatistical
dsignificance
about dthe dresults dof dan daudit dsample? d- dcorrect danswers d-I. dThe dpopulation
dmust dbe dhomogeneous., dIII. dThe dsample dmust dbe drandom
, The daccuracy dof dquality daudit ddocumentation dis despecially dimportant din dwhich dof
dthe
following dsituations? d- dcorrect danswers d-The ddocumentation dis dlikely dto dbe dused
das devidence din dlitigation.
Which dof dthe dfollowing dis dmost dlikely dto drequest dan daudit? d- dcorrect danswers d-A
dclient
During dthe dcourse dof da d10-day dsystem daudit, dwhen dshould dthe dauditee dbe
dbriefed? d- dcorrect danswers d-Every dday
Which dof dthe dfollowing dtypes dof ddata dis dlikely dto dbe dmost dreliable? d- dcorrect
danswers d-Corroborated ddata
An dauditee dhas dresponded dto dall drequests dfor dcorrective daction din da dtimely
dmanner. dWhich dof
the dfollowing dis dthe dnext dstep dfor dthe dauditor? d- dcorrect danswers d-Evaluate dthe
dadequacy dof dthe dresponses.
Which dof dthe dfollowing dis dthe dbest dmethod dfor ddetermining dthe dretention dpolicy
dof dthe daudit
documents? d- dcorrect danswers d-Agreement dbetween dthe dclient, dthe dauditing
dorganization, dand dthe dauditee
During dan daudit dinterview, dthe dauditee dis dnot dproviding dneeded dinformation dabout
dthe
process dfor dwhich dthe dauditee dhas dsole dresponsibility. dIn dan deffort dto dminimize
dany
miscommunication, dthe dauditor dshould d- dcorrect danswers d-request dthat dthe descort
dclarify dthe dquestions dto dthe dauditee
The daccuracy dof dquality daudit ddocumentation dis despecially dimportant din dwhich dof
dthe
following dsituations? d- dcorrect danswers d-The ddocumentation dis dlikely dto dbe dused
das devidence din dlitigation.
Typically, dwhich dtwo dof dthe dfollowing dare dmore dimportant dto dan dauditor din
dmaintaining dhis dor
her dauditing dcompetency? d- dcorrect danswers d-I. dUnderstanding dcurrent dstandards
dfor dquality dsystems, dIV. dLearning dabout dchanges dto dexisting dauditing dtechniques
Auditors dcan duse dflowcharts din dtheir dwork din dorder dto d- dcorrect danswers d-
understand dthe doverall dprocess dor dsystem dbeing daudited
