CPEA試験無料問題集（85題）「BEAC Certified Professional Environmental Auditor 認定」

出題：1

A CMS under the policy is defined as an "entity's documented systematic efforts, appropriate to the size and nature of its business, to prevent, detect and correct violations" through the following CMS criteria:

A. Documentation of policies, standards, and procedures that identify how employees and agents are to meet regulatory requirements

B. Employee incentives to perform in accordance with the compliance policies, standards, and procedures

C. Training to communicate the previous year policies

D. Assignment of responsibility to oversee conformance with these policies, standards, and procedures

正解：B,D 解答を投票する

出題：2

What party traditionally has the authority to initiate an audit?

A. The auditee

B. The lead auditor

C. The client

D. The plant manager

正解：C 解答を投票する

出題：3

Objective evidence can only be expressed via:

A. Statements of fact

B. Verifiable qualitative observations

C. The lead auditor's credentials

D. Verifiable quantitative observations

正解：A 解答を投票する

出題：4

Most companies will develop audit guidance manuals to set the framework for the program and to ensure:

A. The efficiency of all audits

B. The completeness of all audits

C. The consistency, efficiency, and completeness of all audits

D. The consistency of the audit

正解：C 解答を投票する

出題：5

A good audit protocol:

A. None of these

B. Should provide the auditor with an abstract or overview of the key federal, state, and local regulations and requirements relevant to each compliance area at the facility being audited

C. Should provide an opportunity to verify that internal company environmental management procedures are understood and adhered to by plant staff

D. Should highlight those key definitions that help the auditor conduct the audit without having to refer to the full text copies of the applicable regulations. The importance of definitions in verifying regulatory compliance areas cannot be over-emphasized.

正解：B,C,D 解答を投票する

出題：6

Your company has been advised that it will be the subject of a pre-award survey. You advise management to prepare for:

A. A third party audit

B. An internal audit

C. A surprise audit

D. An announced audit

正解：D 解答を投票する

出題：7

The process audit may be useful in:

A. Conducting external audits only

B. Documenting the customer's use of the product

C. Examining the quality management system

D. Verifying conformance to standards and procedures

正解：D 解答を投票する

出題：8

An auditor's flow chart of an entity's information system is a diagrammatic representation. It depicts what kind of information?

A. Documentation of the study and evaluation of the system

B. Understanding of the types of irregularity that are probable given by the present system

C. Program for tests of control

D. Understanding of the system

正解：A 解答を投票する

出題：9

A written understanding between the auditor and the client concerning the auditor's responsibility for the discovery of illegal acts is usually set forth in a(n):

A. Client representation letter

B. Management letter

C. Letter of audit inquiry

D. Engagement letter

正解：D 解答を投票する

CPEA試験無料問題集「BEAC Certified Professional Environmental Auditor 認定」