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. The audit client can be:

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

3. Examples of auditor principles to be followed:

• Factual approach
• Professional ethics
• Professional integrity
• Remaining available
• Confidentiality

4. The results of the process internal audit:

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

5. Examples of audit principles to be followed:

• Factual approach
• Ethics
• Independence
• Professional integrity