An internal auditor is performing an engagement to determine whether quality control checks of electronic...

Obtain and review the organization’s policies and procedures to gain an understanding of the quality control checks performed on the gaming systems.

Perform unannounced onsite observations at factories to help determine how employees perform quality control checks of the gaming systems in real time.

Meet and discuss with the quality control supervisors at the facilities to obtain information about the processes related to the quality control of gaming systems.

Use the organization’s manufacturing documentation to create a flowchart that shows how the gaming systems are built to meet the established quality control standards.