nerdexam
PECB

ISO-IEC-42001-LEAD-AUDITOR · Question #67

A multinational technology corporation has initiated an audit process to assess compliance with ISO/IEC 42001. The audit team drafted an audit schedule after the initiation of the audit. Which…

The correct answer is C. The audit schedule is drafted after the initiation of the audit. An audit schedule must be prepared before the initiation of the audit. ISO/IEC 17021-1:2015 Clause 9.2.3.1 and ISO 19011:2018 Clause 6.4.3 require that the audit program and detailed schedule must be created prior to starting on-site activities. The ISO/IEC 42001 Lead Auditor…

Planning an ISO/IEC 42001 Audit

Question

A multinational technology corporation has initiated an audit process to assess compliance with ISO/IEC 42001. The audit team drafted an audit schedule after the initiation of the audit. Which aspect of the audit schedule prepared by the audit team is NOT correct?

Options

  • AThe audit schedule is based on a feasible time
  • BThe audit schedule prioritizes tasks based on their significance and relevance
  • CThe audit schedule is drafted after the initiation of the audit

How the community answered

(40 responses)
  • A
    8% (3)
  • B
    18% (7)
  • C
    75% (30)

Explanation

An audit schedule must be prepared before the initiation of the audit. ISO/IEC 17021-1:2015 Clause 9.2.3.1 and ISO 19011:2018 Clause 6.4.3 require that the audit program and detailed schedule must be created prior to starting on-site activities. The ISO/IEC 42001 Lead Auditor Guide notes: "The audit schedule must be planned and shared with the auditee during pre-audit activities."

Topics

#audit schedule#audit planning#audit initiation#audit preparation

Community Discussion

No community discussion yet for this question.

Full ISO-IEC-42001-LEAD-AUDITOR Practice