Biomedical Auditor Audit Procedures & Techniques Flashcards
6 cards from real CBA practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 6 Biomedical Auditor Audit Procedures & Techniques flashcards as text
What is the first step in conducting an internal audit?
Answer: Creating an audit plan
The audit plan is the initial phase, outlining objectives, scope, schedule, and resources needed for the audit.
Why are checklists commonly used during audits?
Answer: To standardize and guide the audit process
Checklists help auditors stay organized, ensuring all required areas and questions are consistently addressed during the audit.
Which of the following is considered objective evidence in an audit?
Answer: Documented procedures and records
Objective evidence includes verifiable records such as documented procedures, logs, and test results, supporting audit conclusions.
What is the purpose of a closing meeting in an audit?
Answer: To present findings and agree on follow-up actions
The closing meeting communicates the audit findings, clarifies any misunderstandings, and outlines next steps for corrective action.
Which technique is used to trace a product or process step through documentation and records?
Answer: Traceability
A traceability audit follows a product or data point through its entire history to verify compliance and control.
What should an auditor do when a nonconformity is identified?
Answer: Document with objective evidence
When a nonconformity is found, the auditor should document it clearly and provide objective evidence to support the finding.