Which of the Following Is NOT Part of the Internal

question 33

Multiple Choice

Which of the following is NOT part of the internal audit process?

• A)Asking those who perform a process regularly to explain how it works.
• B)Comparing the statements to written procedures, and noting compliance and deviations.
• C)Examining the compensation system to verify its relevance to quality compliance.
• D)Analyzing whether the process is meeting its intent and objectives.