MCT Internal audit

1. The scope of the ISO 19011 standard, among other things, contains the:

• Audit program
• Audit requirements
• Auditor competence
• Audit activities

2. Examples of audit principles to follow:

• Factual approach
• Ethics
• Independence
• Professional integrity

3. Internal audit can be of:

• A process
• A product
• A customer
• An external provider

4. The audit client can be:

• Top management
• A customer
• The certification body
• A process owner

5. The results of the process internal audit:

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