PECB
LEAD-AUDITOR · Question #22
Which two activities align with the "Check'' stage of the Plan-Do-Check-Act cycle when applied to the process of managing an internal audit program as described in ISO 19011?
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Managing an Audit Programme
Question
Which two activities align with the "Check'' stage of the Plan-Do-Check-Act cycle when applied to the process of managing an internal audit program as described in ISO 19011?
Options
- ARetains records of internal audits
- BDefine audit criteria and scope for each internal audit
- CUpdate the internal audit programme
- DEstablish a risk-based internal audit programme
- EConduct internal audits
- FVerify effectiveness of the internal audit programme
- GReview trends in internal audit result
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Topics
#PDCA cycle#audit programme management#ISO 19011#internal audit