During an Audit, the Best Way to Determine Whether an Audited

question 40

Multiple Choice

During an audit, the best way to determine whether an audited process is consistent with the requirements of the relevant written procedure is by

• A) doing a statistical analysis of historical data
• B) physically observing the actual practice
• C) questioning the personnel who perform the procedure
• D) evaluating anecdotal evidence

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Definitions:

East Asian Nations

Countries located in East Asia, commonly including China, Japan, Mongolia, North Korea, South Korea, and Taiwan.

Math

The study of numbers, quantities, and shapes, and the relationships between them, using symbols and rules.

Science

A systematic enterprise that builds and organizes knowledge in the form of testable explanations and predictions about the universe.

Inability

The lack of physical or mental capacity to perform a task or function.