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Crossword Puzzle

CONTROL INTERNO - COSO 2013

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CONTROL INTERNO - COSO 2013

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About this activity

ACTIVIDADES DE CONTROL

Created by

Carlos Molina Solano
Carlos Molina Solano
Costa Rica

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CONTROL INTERNO - COSO 2013
 

Crossword Puzzle

CONTROL INTERNO - COSO 2013Online version

ACTIVIDADES DE CONTROL

by Carlos Molina Solano
1

Es vital mantener estos sistemas actualizados y realizar pruebas y monitoreo regulares para garantizar su eficacia.

2

Debe asegurarse de que se seleccionan y desarrollan las actividades de control adecuadas que contribuyen a mitigar los riesgos hasta niveles aceptables

3

Es crucial. Los controles deben asegurar que los sistemas y aplicaciones se mantengan actualizados, seguros y que sigan siendo relevantes y efectivos para el negocio.

4

Para ser efectivas, estas actividades requieren personal competente que posea las habilidades, el conocimiento y la experiencia necesarios para entender y manejar los riesgos asociados con sus responsabilidades

5

La administración necesita identificarlos y evaluar los riesgos asociados. Esto puede incluir riesgos operativos, riesgos financieros, riesgos de cumplimiento, riesgos de fraude, entre otros.

6

Permite una mayor cobertura y un enfoque de gestión de riesgos más integral

7

Incluye la industria, la normativa que le afecta, su ubicación geográfica y su cultura, puede influir en los riesgos que enfrenta y en la efectividad de diferentes tipos de control.

8

La creciente dependencia para llevar a cabo y controlar las operaciones comerciales significa que las fallas o vulnerabilidades en los sistemas pueden tener un impacto significativo en la capacidad de una organización para alcanzar sus objetivos.

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