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Question 1 of 7
1. Question
In order to verify effective compliance to Clause 8.8.1, the following examples of documented evidence should be evaluated (choose the most relevant option):
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Question 2 of 7
2. Question
In order to verify effective compliance to Clause 8.8.2 (a) the following examples of records should be evaluated (choose the most relevant option):
a) Evidence of auditor competencies, as per procedure.
b) Evidence of audit objectives achieved during internal audits and implementation of internal audit schedule/ programme, as per procedure.
c) Evidence of implementation of audit programme, planning of audits and relevant reporting, as per procedure.
d) Evidence of justification of audit programme, as per procedure.CorrectIncorrect -
Question 3 of 7
3. Question
In order to verify effective compliance to Clause 8.8.2 (b) the following examples of documented evidence should be evaluated (choose the most relevant option):
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Question 4 of 7
4. Question
In order to verify effective compliance to Clause 8.8.2 (e) the following examples of documented evidence should be evaluated (choose the most relevant option):
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Question 5 of 7
5. Question
The effectiveness of your internal audit programme can be evaluated through (choose the most relevant option):
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Question 6 of 7
6. Question
In order to verify effective compliance to Clause 8.9.1 the following examples of documented evidence should be evaluated (choose the most relevant option):
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Question 7 of 7
7. Question
In order to verify effective compliance to Clause 8.9.3 the following examples of records should be evaluated (choose the most relevant option):
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