nerdexam
PECB

LEAD-AUDITOR · Question #365

After drafting audit conclusions, another auditor reviews the team leader's documents. Is this permitted?

The correct answer is A. Yes, audit documents may be reviewed by another auditor post-conclusion. You've hit your limit · resets 4am (America/New_York)

Managing an Audit Programme

Question

After drafting audit conclusions, another auditor reviews the team leader's documents. Is this permitted?

Options

  • AYes, audit documents may be reviewed by another auditor post-conclusion.
  • BNo, the audit leader must conduct all reviews independently.
  • CYes, but only after certification is issued.
  • DNo, reviews must occur before any audit conclusions.

How the community answered

(60 responses)
  • A
    87% (52)
  • B
    8% (5)
  • C
    2% (1)
  • D
    3% (2)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#audit documentation#document review#audit team roles#post-conclusion review

Community Discussion

No community discussion yet for this question.

Full LEAD-AUDITOR Practice