Audit Management Trivia Quiz!
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- 1.There are 3 quick links available for the Audits Module.
- A.
True
- B.
False
- 2.The Dashboard-Beta has a Dashboard Manager that can be configured for both, the Corporate and the Site Audits.
- A.
True
- B.
False
- 3.What is the difference between a Protocol Driven audit and a Non-Protocol driven Audit?
- A.
Protocol driven audit uses a questionnaire and the Non-Protocol driven audit is based on findings with no questionnaire
- B.
Non-protocol driven audit has a questionnaire and Protocol driven audit is based on findings only
- C.
You can create findings for Non-Protocol driven audits in Module Setup and Protocol driven audits can be created in Compliance > Corporate Audits > Create New
- 4.When creating an Audit Program, Enable Security at the Program Level will allow you to restrict user access to the audit, although the user has scope and permissions to the location and the module.
- A.
True
- B.
False
- 5.In a Protocol driven Audit, when is a finding required?
- A.
When the answer to the question is a non-preferred answer
- B.
Only when the scoring for the question is 0
- C.
Both
- 6.Program Status setup is configured in Module setup and Location Setup.
- A.
True
- B.
False
- 7.When identifying the Lead Auditor/Team Members for each Audit Program this information is just for documentation purposes.
- A.
True
- B.
False
- 8.The notifications for an audit are configured in _____________.
- A.
Setup >Module Setup >Corporate Audits > Setup > Notifications
- B.
Setup >Location Setup >Corporate Audits >Setup >Notifications
- C.
Compliance >Corporate Audits >Manage Audits> Select Audit > Notifications tab
- D.
None of the above
- 9.How many ways can you access "Modify Audit Program"?
- A.
1
- B.
2
- C.
3
- 10.Where can I get a scorecard report?
- A.
Manage Audits
- B.
Audit Program Summary
- C.
Audit Program Results
- D.
Audit Report
- 11.In a Protocol driven audit the user is unable to create adhoc Findings and Action Items.
- A.
True
- B.
False
- 12.If a question is added to an existing protocol and that protocol is being used in an Audit that’s currently in progress, how can that question get added to the Audit in progress?
- A.
Click the reload protocol button
- B.
Refresh the screen
- C.
All of the above
- D.
None of the above
- 13.The Audit Report tab is available for both, Protocol and Non-Protocol Audits.
- A.
True
- B.
False
- 14.How many Import tools are available for the Audits Module?
- A.
1
- B.
2
- C.
3
- 15.Audit Program Type is configured under Module Setup › Corporate Audits ›Audit Lookup Values.
- A.
True
- B.
False
- 16.The Audit Categories are tied to each Audit Program Type.
- A.
True
- B.
False
- 17.The Audit Areas are tied to the _______.
- A.
Audit Category
- B.
Audit Program Type
- C.
Finding Types
- 18.Finding types are tied to __________.
- A.
Audit Program Type
- B.
Audit Categories
- C.
Audit Areas
- 19.Question Categories are also the Sections in a Protocol.
- A.
True
- B.
False
- 20.The Manage Audits screen for Corporate Audits is the only screen that has an SOA grid view.
- A.
True
- B.
False
Questions: 15 | Attempts: 7843 | Last updated: May 10, 2022
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