Question: 1
If participants in a control self assessment workshop begin breaking their agreed upon ground rules, the facilitator should
Question: 2
When performing a quality audit engagement in a factory, an internal auditor should first review
Question: 3
An auditor evaluating excessive product rejection rates should investigate
i. Communication between sales and production departments on sales returns.
ii. Volume of product sales year to date in comparison to prior year to date.
iii. Changes in credit ratings of customers versus sales to those customers.
IV. Detailed product scrap accounts and accumulations.
Question: 4
As part of an operational audit, an auditor compared records of current inventory with usage during the prior two year period and determined that the spare parts inventory was excessive. What step should the auditor perform first?
Question: 5
During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should
