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LEAD-AUDITOR · Question #56

Select two options that describe an advantage of using a checklist.

The correct answer is C. Ensuring relevant audit trails are followed D. Ensuring the audit plan is implemented. You've hit your limit · resets 4am (America/New_York)

Audit Tools and Techniques – Checklists

Question

Select two options that describe an advantage of using a checklist.

Options

  • AUsing the same checklist for every audit without review
  • BRestricting interviews to nominated parties
  • CEnsuring relevant audit trails are followed
  • DEnsuring the audit plan is implemented
  • EReducing audit duration
  • FNot varying from the checklist when necessary

How the community answered

(36 responses)
  • B
    3% (1)
  • C
    89% (32)
  • E
    6% (2)
  • F
    3% (1)

Explanation

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Topics

#audit checklist#audit planning#audit trail#audit plan implementation

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