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ISO-IEC-42001-LEAD-AUDITOR · Question #4

A few months after an audit, the auditor returns to the company to verify that corrective actions have been effectively implemented and that the issues identified have been resolved. Which step of…

The correct answer is B. Audit follow-up. The activity described is part of the Audit Follow-Up phase. According to ISO 19011:2018 - Clause 6.6.2, follow-up activities are conducted to verify: Whether corrective actions have been implemented, and Whether those actions were effective in addressing the nonconformities…

Standards

Question

A few months after an audit, the auditor returns to the company to verify that corrective actions have been effectively implemented and that the issues identified have been resolved. Which step of the management system audit process does this activity correspond to?

Options

  • AConducting the audit
  • BAudit follow-up
  • CDocument review
  • DClosing meeting

How the community answered

(49 responses)
  • A
    14% (7)
  • B
    76% (37)
  • C
    8% (4)
  • D
    2% (1)

Explanation

The activity described is part of the Audit Follow-Up phase. According to ISO 19011:2018 - Clause 6.6.2, follow-up activities are conducted to verify: Whether corrective actions have been implemented, and Whether those actions were effective in addressing the nonconformities identified during the The PECB Lead Auditor Guide - Domain 6 confirms that follow-up audits or activities may occur weeks or months after the main audit, especially when major or systemic nonconformities were This phase ensures the continuous improvement of the AI Management System and is crucial for maintaining long-term conformity.

Topics

#audit follow-up#corrective actions#audit process#ISO 19011

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