Before the audit
This meeting is used to confirm the audit scope, date, time, and participants.
What is the alignment meeting?
At the beginning of an audit, auditors must communicate the purpose, scope, and this additional element.
What is the agenda?
These two individuals must align on the audit conclusion before drafting the audit report.
Who are the Lead Auditor and Co‑Auditor?
This role is responsible for planning, preparing, conducting, and concluding the assigned internal audit.
Who is the Lead Auditor?
Auditors must review several inputs before preparing. Name one required input listed in the process.
What are previous reports, new requirements/changes, stakeholders, or other relevant inputs?
During the audit, auditors rely on two key types of verification: reviewing documentation and requesting this.
What is a demonstration of daily operational tasks?
A non‑conformance description must include three components: description, evidence, and this reference element.
What is the ISO clause or procedure reference?
This role supports by gathering evidence, conducting interviews, and documenting findings.
Who is the Co‑Auditor?
If an audit is postponed more than once, it must be escalated to this role.
Who is the Audit Program Manager?
When auditors identify areas where the process operates effectively and efficiently, these should be highlighted as what?
What are good practices / good initiatives?
If findings or improvement opportunities exist, the closing meeting must be held within this timeframe.
What is seven days after the audit?
Name one required tool or template available in the audit toolbox that supports the audit process.
What is the alignment meeting email template / Internal Audit Checklist / ISO‑clause questions / Audit Report template / Closing meeting template / FOSSway instruction? (Any one)