CQA 試験問題を無料オンラインアクセス

Management of an internal audit program should consider all of the following EXCEPT

• A.weighing costs versus benefits of conducting an audit
• B.supporting company objectives, goals, and strategies
• C.assuring that audits are a means to evaluate company performance
• D.taking ownership of the quality assurance program

An audit report should contain which of the following?

• A.Re-audit schedule
• B.Corrective action
• C.Root cause analysis
• D.Audit findings

An auditee who objects to any part of an audit plan should first make those objections known to the

• A.audit program manager
• B.audit team members
• C.lead auditor
• D.client

Who makes the final determination regarding the distribution of the audit report?

• A.The auditee
• B.The audit group manager
• C.The lead auditor
• D.The client

The fraction of nonconforming products is plotted on which of the following types of control charts?

• A.p chart
• B.c chart
• C.u chart
• D.np chart