CQI IRCA ISO 9001 Lead Auditor Sample Exam Questions and Answers

 

 

?/80/88, >1;> [F

CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs Fey 88, 8;85

Seredye ye ^bdiit`  ^bdiit`  [gstij hy Sered

Ixef, BSG 2;;518;59 Ixef, 2;;518;59

CUB BXCE Cirtbnbij BSG 2;;5 Miej Eujbtgr Sefpmi Sefpmi Ixef Uuistbgds Ixef  Uuistbgds edj Edswirs Zg succissnummy succissnummy cgfpmiti CUB BXCE Cirtbnbij BSG 2;;5 UFS Miej Miej Eujbtgr   Eujbtgr  cgursi,, mmierdirs cgursi ierdirs fust pess hgt` t`i cgdtbdugus ivemuetbgd edj t`i t`i nbdem  nbdem ixefbdetbgd. ixefbde tbgd.

5. Cgdtbdugus Ivemuetbgd Bt bs e ngrfetbvi essissfidt t`et wbmm hi `imj t`rguo`gut t`i 9 jeys cgursi. Rgu wbmm udjirog eujbt ectbvbtbis, edj hi prgvbjij jebmy niijhecl gd ygur  prgoriss w`bc` wbmm `imp ygu bdcriesi ygur ldgwmijoi bd pirngrfbdo eujbts. Z`i ectbvbtbis gn iec` jimioeti eri orejij hy t`i tutgr. Rgu Rgu diij tg Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

succissnummy cgfpmiti emm t`i ectbvbtbis edj scgri e fbdbfuf pessbdo oreji bd t`i cgdtbdugus ivemuetbgd.

8. Nbdem Ixefbdetbgd @iri eri sgfi gn t`i liy jitebms ygu diij tg ldgw hingri eppierbdo ngr t`i nbdem ixefbdetbgd. 5. Z`i juretbgd gn t`i ixef bs 58; Fbdutis, `gwivir, `gwivir, bn ygu eri e dgd-detbvi spielir ygu wbmm hi obvid ed ixtre 8: Fbdutis bd ejjbtbgd tg t`i 58; Fbdutis. 8. Z`i ixef bs cgdjuctij hgt` bd cmess gr gdmbdi jipidjbdo gd t`i fgji gn  trebdbdo edj  edj t`i ygur trebdbdo. (3NGMJ Ijucetbgd Cidtri cgdjucts t`i idtbri trebdbdo gdmbdi) nbdem ixef gdmbdi) 3. Z`i gdmy risgurci t`et ygu ced usi jurbdo t`i ixef bs t`i rimivedt BSG Sc`ifi stedjerj BSG 2;;518;59. Bt bs dgt pirfbssbhmi tg usi BSG 52;55 52;55 stedjerj. :. Idombs` jbctbgdery bs emmgwij, `gwivir, `gwivir, bt bs dgt ngudj usinum hy fedy gn  t`i pertbcbpedts.  

BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs1 Z`iri eri : sictbgds bd t`i BSG 2;;5 UFS Miej Eujbtgr ixefbdetbgd es bmmustretij bd tehmi 5 himgw. Bd t`bs BSG 2;;5 miej eujbtgr sefpmi ixef quistbgds edj edswir ertbcmi, wi wbmm ixefbdi gdi quistbgd pir sictbgd edj prgvbji t`ibr edswirs. Bd tehmi 5 ygu ced nbdj t`i quistbgd hriel-ups edj t`i pessbdo scgris. Zehmi 51 BBSG SG 2;;5 Ixef Sictbgd edj Uuistbgd hriel-up

Sictbgd

Dg gn

Fbdbfuf [ess

Gdmbdi -F Mit's C`et exbfu f [ess

`ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

Uuistbgds

Ferl

Ferl

5

9

:.9

5;

8

:

2.9

8;

3

3

5:.9

3;

:

3

5:.9

3;

Zgtem

59

>8.9

2;

Zehmi 5 s`gws us tt`i `i tgtem evebmehmi edj fbdbfuf ferls tg pess iec` sictbgd. Bt bs fedjetgry tg pess iec` sictbgd. Ngr ixefpmi1 bn ygu `evi scgrij > ferls gd sictbgd 5, 50 ferls gd sictbgd 8, 5; ferls gd sictbgd 3 & 3; ferls gd sictbgd :, ygur suhtgtem wgumj hi >: ferls. Z`guo` ygu `evi scgrij e tgtem gn >: ferls, sbdci ygu `evid‒t scgrij t`i fbdbfuf pessbdo ferls gd sictbgd 3, bt wbmm stbmm hi cgdsbjirij e nebmuri. Dgw mit‒s mggl et e niw sefpmi ixef quistbgds bd iec` sictbgd.

Sictbgd 51 Z`bs sictbgd `es 9 quistbgds edj iec` cerrbis 8 ferls, fbdbfuf pessbdo scgri gd sictbgd 5 wgumj hi :.9 ferls gut gn 5; ferls.

Sefpmi Uuistbgd1 Jinbdi [rgciss & [rgciss Feppbdo. (8 ferls) Sefpmi Edswir1 [rgciss1 E [rgciss1  E sit gn bdtirrimetij gr bdtirectbdo ectbvbtbis w`bc` tredsngrfs bdputs bdtg gutputs [rgciss Feppbdo1 Feppbdo1 Z`i purpgsi gn prgciss feppbdo bs ngr groedbzetbgds edj husbdissis tg bfprgvi innbcbidcy Dgti1 CUB BXCE prgvbjis EZ[ e orejbdo sc`ifi. @gwivir, w`bmi orejbdo t`i  pepir bt bs dgt dicissery t`et ygur edswir edswir fust fetc` ixectmy es pir t`i orejbdo  Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

sc`ifi. Zrebdirs Zrebdirs wbmm usi t`ibr jbscritbgd w`bmi orejbdo t`i pepir eccgrjbdo tg t`i edswir ygu `evi prgvbjij. Uuistbgds t`et rimeti tg bjidtbnybdo t`i cmeusi dufhirs eri ghaictbvi bd deturi edj s`gumj fetc` t`i orejbdo sc`ifi.

 

Sictbgd 81 Z`bs sictbgd `es : quistbgds edj iec` cerrbis 9 ferls, fbdbfuf pessbdo scgri gd sictbgd 8 wgumj hi 2.9 ferls gut gn 8; ferls.

Sefpmi Uuistbgd1 [rgvbji edy nbvi rbsl nectgrs t`et eri essgcbetij wbt` e pggrmy jisbodij eujbt prgoref. (9 ferls)

Sefpmi Edswir1 [meddbdo, i.o. nebmuri tg sit rimivedt eujbt ghaictbvis< Xisgurcis, i.o. emmgwbdo bdsunnbcbidt tbfi< Simictbgd gn t`i eujbt tief, i.o. t`i tief jgis dgt `evi t`i cgmmictbvi cgfpitidci tg cgdjuct eujbts innictbvimy< Bfpmifidtetbgd, i.o. bdinnictbvi cgffudbcetbgd gn t`i eujbt prgoref< Xicgrjs edj t`ibr cgdtrgms, i.o. nebmuri tg ejiquetimy prgtict eujbt ricgrjs tg jifgdstreti eujbt prgoref innictbvidiss< Fgdbtgrbdo, rivbiwbdo, edj bfprgvbdo t`i eujbt prgoref  

Sictbgd 31 Z`bs sictbgd `es 3 quistbgds edj iec` cerrbis 5; ferls, fbdbfuf pessbdo scgri gd sictbgd 3 wgumj hi 5:.9 ferls gut gn 3; ferls.

Sefpmi Uuistbgd1 Zeli edy groedbzetbgd gn ygur c`gbci edj edswir t`i ngmmgwbdo ttwg wg quistbgds (5; Ferls) 5. _rbti Nbvi Uuembty Ghaictbvis ngr ed Groedbzetbgd (9 ferls) Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

:/5;

   

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

8. _rbti Nbvi eoidje btifs ngr e Fedeoifidt Xivbiw Fiitbdo (9 ferls)

Sefpmi Edswir E1 Dgti1 Jipidjbdo gd t`i groedbzetbgd t`i quembty ghaictbvis eri sit. @gwivir, t`iri eri cirtebd hesbc riqubrifidts bd sittbdo up t`i quembty ghaictbvis t`et wbmm hi teuo`t bd t`i trebdbdo. @iri eri e niw n iw ixefpmis gn t`i Uuembty Ghaictbvis gn e Cgdstructbgd Groedbzetbgd fidtbgdij bd tehmi 8 pmiesi rinir.

Zehmi 81 Uuembty Ghaictbvis ngr ed Groedbzetbgd

S. DG

JISCXB[ZBGD GN GHAICZB^I

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ZEXOIZ

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Bfprgvbdo custgfir setbsnectbgd %

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2;

35.0.85

3

Bfprgvbdo ixtirdem prgvbjirs pirngrfedci %

0;

2;

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Zrebdbdo [med ^s Ectuem %

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Sefpmi Edswir H1 Dgti1 Jipidjbdo gd t`i groedbzetbgd t`i fiitbdo eoidje bs sit. @iri eri e niw  ixefpmis gn fedeoifidt rivbiw fiitbdo eoidje btifs.

e) Z`i stetus gn ectbgds nrgf privbgus fedeoifidt rivbiws< h) C`edois bd ixtirdem edj Bdtirdem Bssuis t`et eri rimivedt tg t`i quembty fedeoifidt systif< c) Bdngrfetbgd gd t`i pirngrfedci edj innictbvidiss gn t`i que quembty mbty fedeoifidt systif, bdcmujbdo tridjs bd1 5) custgfir setbsnectbgd edj niijhecl nrgf ri rimivedt mivedt bdtiristij pertbis< Gdmbdi - Mit's C`et

`ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

8) t`i ixtidt tg w`bc` quembty ghaictbvis `evi hiid fit< 3) prgciss pirngrfedci edj cgdngrfbty gn prgjucts edj sirvbcis< :) dgdcgdngrfbtbis edj cgrrictbvi ectbgd< 9) fgdbtgrbdo edj fiesurifidt risumts< >) eujbt risumts< ?) t`i pirngrfedci pirngrfedci gn ixtirdem prgvbjirs< 0) t`i ejiquecy gn risgurcis< 2) t`i innictbvidiss gn ectbgd ectbgd telid tg ejjriss rbsl edj gppgrtudbtbis < 5;) gppgrtudbtbis ngr bfprgvifidt.  

Sictbgd :1 Z`bs sictbgd `es 3 quistbgds iec` cerrbis 5; ferls, fbdbfuf pessbdo scgri gd sictbgd : wgumj hi 5:.9 ferls gut gn 3; ferls. (5; ferls) Uuistbgds bd t`bs sictbgd eri jisbodij tg tist ygur ehbmbty tg edemyzi eujbt sbtuetbgds, ivemueti eujbt ivbjidci edj eppmy ldgwmijoi gn t`i eujbt crbtirbe cgrrictmy. Rgu eri riqubrij tg ibt`ir1 5. Cgfpmiti t`i dgd-cgdngrfbty ripgrt tifpmeti (gr) 8. Cgfpmiti t`i eujbt bdvistboetbgd tifpmeti Jipidjbdo gd t`i cesi, ygu `evi tg jitirfbdi w`it`ir tg usi e dgdcgdngrfbty gr eujbt bdvistboetbgd tifpmeti. Dgd-Cgdngrfbty tifpmeti orejbdo ruhrbc1 Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

5. Ngr cgrrictmy bjidtbnybdo t`i sciderbg es dgd-cgdngrfbty (8 Ferls) 8. Jiscrbptbgd gn t`i dgdcgdngrfbty (3 Ferls) 3. Ximivedt Ivbjidci (3 Ferls) :. BSG 2;;518;59 Cmeusi edj riqubrifidt (8 Ferls) gr  Eujbt bdvistboetbgd tifpmeti orejbdo ruhrbc1 5. Z`ibr riesgds ngr w`y t`iri bs dgt yit sunnbcbidt ivbjidci tg ripgrt dgdcgdngrfbty.. (8 ferls) dgdcgdngrfbty 8. _rbti ngur eujbt trebms t`iy wgumj ngmmgw edj spicbnbc ixefpmis gn  eujbt ivbjidci. (0 ferls)

Sefpmi Uuistbgd 5 – Cesi stujy Jurbdo e survibmmedci eujbt gn AIH Fedpgwir (e cgfpedy t`et suppmbis fedpgwir tg s`bppbdo & mgobstbc cgfpedbis), bt bs ghsirvij t`et w`bmi virbnybdo jgcufidtij bdngrfetbgd bd t`i custgfir cgfpmebdt riobstir, et verybdo gccesbgds edj gdogbdo ngr fedy yiers, wgrlirs wiri riturdij jui tg mecl gn ixpirbidci edj ldgwmijoi.  Es ed eujbtgr, eujbtgr, ygu bdtirvbiwij t`i fedeoir tg ldgw w`y t`bs `es hiid `eppidbdo edj `i cgdnbrfij t`et `i bs wimm eweri gn t`i sbtuetbgd, edj bt bs sg hiceusi gn bdsunnbcbidt nudjbdo edj mgw prgnbt ferobd. Rgu Rgu bdqubrij nurt`ir  tg ldgw w`et vbehmi ectbgd `es hiid telid tg suppmy slbmmij fedpgwir tg t`i custgfir edj tg idsuri t`ibr setbsnectbgd. Z`i fedeoir ripmbij t`et hingri sidjbdo wgrlirs tg t`i custgfir cust gfir,, t`iy cgdjuct eweridiss trebdbdo es bt bs icgdgfbcem.

Sefpmi Edswir1 Hesij gd t`i obvid sciderbg, wi wbmm dgw sii `gw tg nbmm t`i dgd-cgdngrfbty tifpmeti.

Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

5. Rgu Rgu diij tg cgrrictmy bjidtbny t`i sciderbg es dgd-cgdngrfbty dgd-cgdngrfbty.. (8 Ferls) 8. Jiscrbptbgd gn t`i dgdcgdngrfbty (3 Ferls) Z`i groedbzetbgd jgis dgt fiit t`i t `i riqubrifidts gn bts cust custgfir gfir,, ivid t`guo` t`i custgfir `ej cgfpmebdij sivirem tbfis. 3. Ximivedt Ivbjidci (3 Ferls) Z`i custgfir cgfpmebdt riobstir s`gws t`et t`i sirvbcis prgvbjij tg t`i custgfir eri dgt fiitbdo ecciptedci crbtirbe. :. BSG 2;;51859 Cmeusi edj riqubrifidt (8 Ferls) 0.9.5 Cgdtrgm gn prgjuctbgd edj sirvbci prgvbsbgd Z`i groedbzetbgd s`emm bfpmifidt prgjuctbgd edj sirvbci sirvbc i prgvbsbgds udjir  cgdtrgmmij cgdjbtbgds. Fgdbtgr & fiesuri ectbvbtbis et epprgprbeti steois tg virbny t`et crbtirbe ngr cgdtrgm gn prgcissis gr gutputs, edj ecciptedci crbtirbe ngr prgjucts edj sirvbcis, `evi hiid fit.   Dgti1 Z`i UFS Ixef bs e cmgsij hggl, gdmy t`i BSG 2;;518;59 stedjerj wbmm  hi emmgwij jurbdo ygur ixef.  ixef. 

 Es pert gn t`i BSG 2;;518;59 UFS Miej Eujbtgr trebdbdo prgoref, trebdbdo  prgoref, pertbcbpedts wbmm oit e numm-midot` spicbfid ixefbdetbgd wbt` edswirs edj orejbdo ruhrbcs. Z`bs wbmm `imp necbmbteti t`i priperetbgd ngr t`i nbdem ixefbdetbgd. 3NGMJ Ijucetbgd Cidtri tutgrs ced `imp ygu tg udjirstedj iec` imifidt gn t`i nbdem ixefbdetbgd. ixefbdetbgd.  

_`et bn ygu jgd‒t pess t`i nbdem ixefbdetbgd7 _i `evi e stimmer pessbdo trecl ricgrj. Bd t`i udmblimy ividt gn ygu dgt pessbdo t`i nbdem ixef, t`i sicgdj ettifpt bs cgfpmitimy nrii gn cgst. Gdmbdi - Mit's C`et

`ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

@gwivir,, t`bs wbmm mblimy c`edoi hiceusi CUB BXCE @gwivir BXCE bs  bs pmeddbdo tg ejfbdbstir  t`i ixef t`rguo` e t`brj-perty tistbdo pertdir. @gpi t`bs BSG 2;;5 Miej Eujbtgr sefpmi ixef quistbgds edj edswirs ertbcmi `es `impij tg iesi t`i tidsbgd t`et ygu fey `evi rioerjbdo t`i BSG 2;;5 nbdem ixef edj s`gw ygu t`et wbt` gur oubjedci edj `erj wgrl, ygu ced pess t`i BSG 2;;5 nbdem ixef!  

_`y 3NGMJ7 3NGMJ prgvbjis 3NGMJ  prgvbjis wgrmj-cmess trebdbdo risgurcis, bdcmujbdo fgcl edj spicbfid ixef pettirds ngr BSG 2;;5 UFS Miej Eujbtgr cgursi, t`bs wbmm `imp ygu ldgw t`i typi gn quistbgds tg ixpict bd t`i nbdem ixef.  

Bdtiristij bd ldgwbdo fgri7 Idrgmm bd 3NGMJ BSG 2;;518;59 UFS Miej Eujbtgr Cgursi tg Cgursi  tg oebd ecciss tg gur Mierdbdo Fedeoifidt Systif (MFS (MFS)) w`iri wi `evi fgri BSG 2;;5 Miej Eujbtgr sefpmi ixef quistbgds edj edswirs tg `imp ygu bd ygur nbdem ixef. @evi quistbgds gd t`bs tgpbc7 Cgdtect us t`rguo` t`i cgdtect us ngrf ngrf,, _`etsEpp, ifebm.. _`etsEpp, gr ifebm

ZEOS1

CUB BXCE

Ixef

BSG 2;;5

UFS

Sefpmi U E

  S`eri

 5?

Rgu emsg fbo`t hi bdtiristij bd

Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

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CUB BXCE BSG 2;;5 Miej Eujbtgr Sefpmi Ixef Uuistbgds edj Edswirs

@gw tg

Jbnniridt

Rgu ced dgw

hicgfi BSG

mivims gn CUB

teli ygur

2;;5 Miej Eujbtgr7

BXCE Eujbtgr Oreji

CUB BXCE Miej Eujbtgr

Fey 50, 8;85

fifhirs`bp

ixef gdmbdi

Fey 82, 8;8;

Fey 88, 8;8;

BSG 2;;5 Miej

Eri ygu `iri tg

 Rgu ced ced dgw

Eujbtgr1 Ydjir

udjirstedj t`i

cgfpmiti ygur

t`i C`ertirij

jbnniridt CUB

CUB BXCE Miej

Uuembty\...V

BXCE Eujbtgr\...V

Eujbtgr nbdem\...V

Bdtrgjuctbgd tg

© 8;88 ‚ 3NGMJ Ijucetbgd Cidtri.

Gdmbdi - Mit's C`et `ttps1//www.miejeujbtgrstujy.cgf/bsg-2;;5-miej-eujbtgr-sefpmi-ixef-quistbgds-edj-edswirs/

5;/5;