Practice Tests For IT & Nursing
Question # 51

Which of the following is the primary focus of a process audit?

Options:

A.

The final product’s quality

B.

The financial profitability of operations

C.

The adequacy and effectiveness of process controls

D.

The organization’s strategic objectives

Question # 52

Which of the following should be clearly defined in the audit plan?

Options:

A.

Auditor salaries

B.

Scope, objectives, and criteria of the audit

C.

Details of future regulatory inspections

D.

Management’s performance reviews

Question # 53

Which tool is most effective for categorizing root causes during problem-solving?

Options:

A.

Fishbone Diagram

B.

Histogram

C.

Scatter Diagram

D.

Control Chart

Question # 54

Which tool would an auditor use to display process data distribution?

Options:

A.

Flowchart

B.

Histogram

C.

Pareto Chart

D.

Scatter Diagram

Question # 55

Which competency is demonstrated when an auditor maintains confidentiality of sensitive data?

Options:

A.

Professional integrity

B.

Analytical ability

C.

Assertiveness

D.

Technical expertise

Viewing question 11 out of 15 questions


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