Lesson 8: Exit Meeting

Question 1

Exit meetings include a presentation of:

1.
2. 
3.
4.
5.
6.

Answer 1

1. Purpose
2. Scope
3. Method of results prioritization
4. Draft Finding copies
5. Conclusions
6. Follow-up Actions

Question 2

T or F

Exit meetings should be scheduled to occur immediately following the conclusion of the audit.

Answer 2

F - as soon as reasonably possible

Question 3

Attempt to resolve ________ ________ during exit meetings. If not, ensure differences are recorded.

Answer 3

diverging opinions

Question 5

T or F

Exit meeting records must include minutes, draft results, attendance, acknowledgment, and corrective action timeframe.

Answer 5

T

Question 5

Audit results and meeting records are __________ and must be protected.

Answer 5

confidential

Question 6

What should a Lead Auditor do if Mgmt is delayed in getting to the Exit Mtg?

Answer 6

Be patient, but continue if excessively late.