MCT Internal audit T 40

1. The audit client can be:

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

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

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

3. Internal audit can be of:

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

4. Auditor principles to be followed, among other things, are:

• Factual approach
• Professional ethics
• Professional integrity
• Remaining available
• Confidentiality

5. Audit principles to be followed include:

• Factual approach
• Ethics
• Independence
• Professional integrity