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LEAD-AUDITOR · Question #69

LEAD-AUDITOR Question #69: Real Exam Question with Answer & Explanation

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Question

During a follow-up audit, you notice that a nonconformity identified for completion before the follow-up audit is still outstanding. Which four of the following actions should you take?

Options

  • AReport the failure to address the corrective action for the outstanding nonconformity to the
  • BImmediately raise an nonconformity as the date for completion has been exceeded
  • CIf the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit
  • DContact the individuals) managing the audit programme to seek their advice as to how to proceed
  • EDecide whether the delay in addressing the nonconformity is justified
  • FCancel the follow-up audit and return when an assurance has been received that the
  • GNote the nonconformity is still outstanding and follow audit trails to determine why
  • HIf the delay is unjustified advise the auditee /audit client and agree on remedial action

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