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ASQ Auditing Fndmntls 1

This class was created by Brainscape user George Hodgson. Visit their profile to learn more about the creator.

By: George Hodgson
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Decks in this class (10)

Lesson 1: Overview
What are the five audit phases 1,
Name types of audit assessments t...,
The main distinguishing factor of...
14  cards
Lesson 2: Audit Initiation
Audit preparation ranges from whe...,
Prior to when an auditor starts p...,
What are the two keys to a profes...
28  cards
Lesson 3: Athrty, Stds, Undrstdg, Comm.
Requirement to conduct audits can...,
Iso9001 is an example of what typ...,
Internal audit authority comes fr...
13  cards
Lesson 4: Eval Docs, Cklsts, Audit Strategy
To conduct a desk audit _______ l...,
When lower level docs do not clea...,
T or f working papers will improv...
12  cards
Lesson 5: Opening Mtg, Brfngs, Wrkng Pprs
What 7 items should be covered in...,
The ansi asq qe19011 standard sta...,
T or f limited access issues shou...
5  cards
Lesson 6: Data Analysis
Verifying the ________ or _______...,
T or f prior to an audit docs are...,
Verify process or system docs are...
18  cards
Lesson 7: Audit Analysis
Audit evidence must be _______ an...,
For audit evidence to be true it ...,
T or f audit data is sorted accor...
9  cards
Lesson 8: Exit Meeting
Exit meetings include a presentat...,
T or f exit meetings should be sc...,
Attempt to resolve _______ ______...
6  cards
Lesson 9: Audit Reporting
Non conformity written convention 1,
T or f findings should be graded ...,
What are the six c s of report at...
18  cards
Lesson 10 - Follow-up & Closure
Whose responsibility is it to iss...,
T or f a corrective action plan s...,
A corrective action plan answers ...
21  cards

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ASQ Auditing Fndmntls 1

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