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ISO-IEC-27001-LEAD-AUDITOR · Question #98

Which two of the following actions are the individual(s) managing the audit programme responsible for?

The correct answer is A. Determining the resources necessary for the audit programme D. Keping informed the accreditation body on the progress of the audit programme. Establishing the audit programme objectives, scope and criteria Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc. Selecting and appointing the audit team leaders and auditors Reviewing and…

Audit Program Management

Question

Which two of the following actions are the individual(s) managing the audit programme responsible for?

Options

  • ADetermining the resources necessary for the audit programme
  • BCommunicating with the auditee during the audit
  • CDetermining the legal requirements applicable to each audit
  • DKeping informed the accreditation body on the progress of the audit programme
  • EDefining the objectives, scope and criteria for an individual audit
  • FDefining the plan of an individual audit

How the community answered

(28 responses)
  • A
    96% (27)
  • B
    4% (1)

Explanation

Establishing the audit programme objectives, scope and criteria Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc. Selecting and appointing the audit team leaders and auditors Reviewing and approving the audit plans and arrangements Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc. Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities Monitoring and reviewing the performance and results of the audit programme and the audit teams Evaluating the feedback and satisfaction of the auditees and other interested parties Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:

Topics

#audit program management#audit roles and responsibilities#ISO 19011#audit programme manager

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