What is an internal quality audit? What happens during this
audit?
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Answer / deepika
If your organization is CMM level 5, It has some set of
process, which needs to be followed.
Now, audit happens internally to check if all the processes
are followed as per the rules set/ templates, proper
frequency. During the audit, auditor asks questions to
verify the same. If some set of processes are not followed,
auditor gives NC (Non Compliance) for that, which should be
rectified within 2 weeks time.
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