ISO-IEC-42001-LEAD-AUDITOR · Question #149
Based on the scenario above, answer the following question: Which activity conducted during the stage 2 audit does not follow best practices?
The correct answer is C. Skipping the review of documented information related to the AIMS. Even though some documented information was reviewed during Stage 1, ISO/IEC 17021-1:2015 (Clause 9.3.1.2.2) and ISO 19011:2018 (Clause 6.5.2) recommend that auditors should not entirely skip the review of documented information during the Stage 2 audit. The Stage 2 audit is…
Question
Based on the scenario above, answer the following question:
Which activity conducted during the stage 2 audit does not follow best practices?
Options
- AConducting on-site activities
- BConducting the opening meeting with the auditee present
- CSkipping the review of documented information related to the AIMS
- DConducting interviews with auditee personnel
How the community answered
(19 responses)- A11% (2)
- B5% (1)
- C84% (16)
Explanation
Even though some documented information was reviewed during Stage 1, ISO/IEC 17021-1:2015 (Clause 9.3.1.2.2) and ISO 19011:2018 (Clause 6.5.2) recommend that auditors should not entirely skip the review of documented information during the Stage 2 audit. The Stage 2 audit is intended to evaluate the implementation and effectiveness of the management system, and this includes ensuring that documented information is not only available but also maintained, communicated, and used properly in operations. Skipping this step may lead to overlooking changes made after Stage 1 or gaps not previously
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