Quality Auditor Certification Audit Evidence and Verification Flashcards
6 cards from real Quality Auditor Certification practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 6 Quality Auditor Certification Audit Evidence and Verification flashcards as text
According to ISO 19011, which of the following is a primary category of audit evidence?
Answer: Records, statements of fact, and other verifiable information
ISO 19011 defines audit evidence as records, statements of fact, or other verifiable information relevant to the audit criteria.
Which evidence collection technique involves physically watching a process being performed?
Answer: Observation
Observation involves directly watching a process or activity to verify that it is being performed as documented.
What makes audit evidence 'sufficient' under auditing standards?
Answer: It is adequate in quantity to support the audit conclusion
Sufficiency refers to the quantity of evidence needed to reasonably support an audit finding or conclusion.
An auditor finds conflicting evidence from two sources. What is the correct response?
Answer: Seek additional evidence to resolve the conflict before drawing conclusions
Conflicting evidence requires further investigation to determine which source is reliable before the auditor can reach a valid conclusion.
Which of the following is an example of objective evidence in a quality audit?
Answer: A signed calibration record showing instrument was calibrated on schedule
Objective evidence is factual, verifiable data such as a dated, signed calibration record that can be independently confirmed.
During an audit, an employee provides verbal information that contradicts a written procedure. The auditor should:
Answer: Document both and seek corroborating physical evidence to determine the actual practice
Discrepancies between verbal information and written procedures require corroborating evidence to determine which reflects actual practice.
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