rodiyer.idv.tw 拉里拉雜
rodiyer.idv.tw 拉里拉雜
| 問 | Which of the following options should not be considered when developing an audit plan? |
| (A) Matters related to confidentiality and information security | |
| (B) Language used in the audit | |
| (C) Accompanying persons of the auditee | |
| ✓ | (D) All of the above should be considered |
| www.rodiyer.com | |
| 問 | Audit records can be presented in which of the following ways? |
| (A) Text | |
| (B) Audio | |
| (C) Video | |
| ✓ | (D) Any of the above methods are acceptable |
| www.rodiyer.com | |
| 問 | Which of the following is correct regarding the description of auditors and verification work documents?(A) The on-site audit report can be written by another staff member who is not present at the au...(以下略) |
| (A) The on-site audit report can be written by another staff member who is not present at the audit site | |
| (B) If the applicant has no non-conformities during the on-site audit before the audit report is documented, the certification body may first make the decisions of an applicant passing the certification | |
| (C) the auditor should produce corrective and preventive action information on behalf of the agricultural product operator to meet the verification requirements | |
| ✓ | (D) the documents collected from the customer, the auditor should always keep the non-verification related personnel confidential |
| www.rodiyer.com | |
| 問 | Which of the following statements might appear in an audit program for organic produce?(A) The audit criteria are the certification standard of organic agricultural products during the organic transit...(以下略) |
| (A) The audit criteria are the certification standard of organic agricultural products during the organic transition period ... | |
| (B) Certify that the agricultural products are organic soybeans | |
| (C) The barn is expected to be inspected on March 19, 2021 | |
| ✓ | (D) All of the above are possible |
| www.rodiyer.com | |
| 問 | According to the organic agricultural product certification body's business operations, the information and records should be kept, and the relevant audit case records should be kept in paper or elect...(以下略) |
| (A) 1 year | |
| (B) 3 years | |
| (C) 5 years | |
| ✓ | (D) 6 years |
| www.rodiyer.com | |
| 問 | Which of the following is not a job that an organic produce auditor may need to perform during an on-site audit? |
| (A) Perform sampling of agricultural products | |
| (B) Ask the applicant's representative to sign the sampling inspection form | |
| (C) Ask the applicant's representative to sign the audit sign-in form | |
| ✓ | (D) Issue the organic agricultural product certification certificate |
| www.rodiyer.com | |
| 問 | When preparing working documents, which of the following questions should the audit team consider for each document? |
| ✓ | (A) 1,2,3,4 |
| (B) 1 and 3 | |
| (C) 1,2,3 | |
| (D) 3 | |
| www.rodiyer.com | |
| 問 | Which of the following is the record that the organic agricultural product certification organization should keep in accordance with the requirements for keeping data and records in its business opera...(以下略) |
| (A) Certification application records | |
| (B) Audit records | |
| (C) Sampling or inspection records | |
| ✓ | (D) All of the above |
| www.rodiyer.com | |
| 問 | Which of the following descriptions is correct regarding the content in an audit report? |
| (A) Reference to appropriate auditing standards | |
| (B) Where applicable, document audit evidence supporting compliance and effectiveness | |
| (C) The auditor shall document unresolved disagreements between the audit team and the auditee | |
| ✓ | (D) All of the above are true |
| www.rodiyer.com | |
| 問 | Which of the following statements can serve as audit criteria for certification cited in on-site audits of organic produce? |
| (A) Organic Agriculture Promotion Act | |
| (B) certification contract signed by CB and applicant | |
| (C) Certification Criteria for Organic Agricultural Products and In-conversion Agricultural Products and Allowable Substances in Their Production, Processing, Packaging, Distribution and Sale | |
| ✓ | (D) All of the above |
| www.rodiyer.com | |
| 問 | Which of the following options is inappropriate for describing a nonconformance report? |
| ✓ | (A) The auditor cites the audit criteria content that is closest to the audit evidence |
| (B) The auditor adds a description of the risk that the non-conformity may lead to | |
| (C) The auditor can provide the applicant with a solution to the non-conformity in the non-conformity report | |
| (D) The auditor clearly records the audit evidence, including who, what, when, where, and which | |
| www.rodiyer.com | |
| 問 | Which of the following can the nonconformance or compliance reports in the audit report be composed of? |
| (A) abcde | |
| ✓ | (B) abcd |
| (C) abc | |
| (D) abce | |
| www.rodiyer.com | |
| 問 | Which statement is correct regarding the use of checklist tools in audit preparation? |
| ✓ | (A) Remind auditors to avoid duplication or omission of important checks |
| (B) Remind auditors to keep client documents confidential | |
| (C) Checklists are only used for third-party auditing activities | |
| (D) Use of checklists as an auditing tool will lead to inefficiencies | |
| www.rodiyer.com | |
| 問 | When you audited an organic farm, you found that the operator used genetically modified corn to feed working chickens and working ducks for weeding. Therefore, you issued a non-conformity item against...(以下略) |
| (A) The use of raw materials, food additives and other substances shall comply with the following regulations: The use of raw materials, food additives and other substances containing genetically modified organisms is prohibited | |
| (B) Genetically modified seeds, seedlings and other plants for reproduction are not allowed in the crops, varieties and propagation materials | |
| ✓ | (C) Operators shall not use prohibited substances containing genetically modified products, chemical pesticides, chemical fertilizers, animal drugs or other synthetic chemicals |
| (D) Microbial herbicides: Weed pathogenic microorganisms (fungi, etc.) that are not genetically modified organisms or materials can be sprayed | |
| www.rodiyer.com | |
| 問 | You found audit evidence for a nonconformance matter that violated two audit criteria simultaneously. Which of the following is the most inappropriate practice? |
| (A) Both audit criteria are cited | |
| (B) The audit criteria that results in the most severe impact on the verification qualification results | |
| ✓ | (C) The audit criteria that results in the least impact on the certification results |
| (D) The most cited and resolved the cause of the nonconformance is cited A close validation benchmark | |
| www.rodiyer.com | |
| 問 | In the certification of organic agricultural products, which statement is correct about the description of the audit report?(A) The client needs to sign or stamp the on-site audit report or the on-sit...(以下略) |
| ✓ | (A) The client needs to sign or stamp the on-site audit report or the on-site audit sign-in form |
| (B) The audit plan is the internal information of the certification body and does not need to be confirmed to the client | |
| (C) The nonconformance found by the auditor during the on-site audit There is no need to notify the applicant, but it must be recorded in the audit report | |
| (D) The auditor must use a written record to record the audit report in the content of the checklist, and a photoshoot of such record is not allowed | |
| www.rodiyer.com | |
| 問 | Which of the following statements fits the definition of an audit program? |
| (A) the content and boundaries of the audit | |
| ✓ | (B) a description of the audit activities and arrangements |
| (C) verifiable records, facts or other information relevant to the audit criteria | |
| (D) data that support the existence or reality of an event | |
| www.rodiyer.com | |
| 問 | Which of the following should NOT be included in an audit plan? |
| (A) Audit location, date, time | |
| (B) Audit team members | |
| ✓ | (C) Audit findings and audit evidence |
| (D) Audit method (or estimated number of sampling inspections) | |
| www.rodiyer.com | |
| 問 | Which of the following falls under the definition of ISO19011 audit criteria? |
| (A) A schedule of one or more sets of audits planned for a specific time period and a specific purpose | |
| ✓ | (B) A set of requirements for comparison with objective evidence |
| (C) The content and boundaries of the audit | |
| (D) A description of the audit activities and arrangements |
沒有留言: