MCT Internal audit T 40

1. Internal audit can be of:

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

2. The audit client can be:

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

3. Audit principles to be followed include:

• Factual approach
• Ethics
• Independence
• Professional integrity

4. The scope of the ISO 19011 document, among other things, contains the:

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

5. Auditee principles to follow include:

• Curiosity
• Confidentiality
• Remaining available
• Being benevolent and cooperative