MCT Context

1. The audit report often contains the:

• Audit findings
• Auditor opinions
• Audit conclusions
• Auditor proposals
• Identified good practices

1. The scope of the BCMS takes into account:

• The company's activities
• The external and internal issues
• The business continuity policy
• The corporate culture
• The size of the company
• The outsources processes

2. The number of requirements of ISO 22301 version 2019 is:

• Less than 200
• Over 200
• Over 300
• Less than 300

2. Traps to be avoided for an auditor:

• Share advice or opinions
• Careful listening
• Keep people waiting for you
• Discretion
• Read the audit questionnaire spep by step
• Neglect the work place at the expense of the documentation

3. External issues that may affect the company's performance are, among others:

• Social environment
• Regulatory environment
• Corporate culture
• Products and services

3. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow QMS improvement opportunities to be found
• Are verifiable evidences

4. An internal audit is initiated for example:

• When it is scheduled in the audit program
• Following the request of a department manager
• After a dysfunction of an activity
• Following a major evolution of a process

4. Examples of stakeholders:

• Law and regulations
• Customers
• Stockholders
• Neighbours

5. Internal issues that may affect the company's performance are, among others:

• Technology environment
• Economic environment
• Products and services
• Corporate culture

5. The implementation of the audit program requires:

• Its approval by top management
• Its communication to the concerned parties
• Audit plans to be followed
• Audit follow-up