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ISO-IEC-42001-LEAD-AUDITOR · Question #85

Can the work assignments of audit team members be changed during the audit?

The correct answer is A. Yes, changes can be made to ensure the achievement of audit objectives. Yes, audit team assignments can be adjusted during the audit to ensure the audit remains effective and objective. ISO/IEC 17021-1:2015 Clause 9.2.4.1 states: "The audit team leader shall reassign tasks as necessary during the audit to ensure audit objectives are achieved." The…

Audit Team Competencies and Roles

Question

Can the work assignments of audit team members be changed during the audit?

Options

  • AYes, changes can be made to ensure the achievement of audit objectives
  • BNo, changes cannot be made once the audit starts
  • CYes, but only if the changes are approved by the auditee

How the community answered

(52 responses)
  • A
    81% (42)
  • B
    13% (7)
  • C
    6% (3)

Explanation

Yes, audit team assignments can be adjusted during the audit to ensure the audit remains effective and objective. ISO/IEC 17021-1:2015 Clause 9.2.4.1 states: "The audit team leader shall reassign tasks as necessary during the audit to ensure audit objectives are achieved." The ISO 19011:2018 Clause 6.4.9 similarly permits dynamic reassignment of roles based on real- time findings or logistical needs. The auditee's permission is not required unless changes impact the audit scope or confidentiality

Topics

#work assignment changes#audit team management#audit objectives#audit execution

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