MCT Internal audit T 37

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

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

2. Internal audit can be of:

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

3. Audit principles to be followed include:

• Factual approach
• Ethics
• Independence
• Professional integrity

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 EMS improvement opportunities to be found
• Are verifiable evidences