Conceptos Auditoría
Authored by susana Mesa
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Professional Development
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9 questions
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1.
MULTIPLE SELECT QUESTION
1 min • 1 pt
La auditoria se define como un proceso... (seleccione todas las posibles acciones)
sistemático
independiente
documentado
individual
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Al comparar el criterio con la evidencia, se obtienen
Las conclusiones
El Alcance
Los hallazgos
Los objetivos
3.
MULTIPLE SELECT QUESTION
1 min • 1 pt
Son ejemplos de criterios de auditoría (seleccione las tres opciones que aplican)
Requisitos legales aplicables a la empresa
Procedimientos de la organización
Norma ISO 9001:2015
Las no conformidades
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Los guías, designados por el auditado, deberían asistir al equipo auditor y actuar también como auditado si alguien que se esta entrevistando no sabe la respuesta.
Falso
Verdadero
5.
MULTIPLE SELECT QUESTION
1 min • 1 pt
Los tipos de hallazgo son (Selecciones las dos opciones que aplican):
Cumplimiento o conformidad
no cumplimiento o no conformidad
Conclusiones
Objetivos de auditoría
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
El experto técnico del equipo auditor, puede generar no conformidades.
falso
verdadero
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
La auditoria interna es una auditoria de :
Primera parte
Segunda parte
Tercera parte
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