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Crossword Puzzle
Crossword Puzzle

ELECTIVA II

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ELECTIVA II
 

Crossword Puzzle

ELECTIVA IIOnline version

Lee cada pregunta identificando la respuesta adecuada que corresponde

by ANDREA MONICA SEVERICH LOPEZ
1

¿Qué debe obtener el auditor sobre la entidad y su entorno?

2

¿Qué debe mantener el auditor durante toda la auditoría respecto al fraude?

3

¿Qué característica profesional exige la NIA 400 para detectar posibles fraudes?

4

¿Cuál es el término que define la capacidad para influir en el riesgo y sus resultados?

5

¿Qué componente del control interno está relacionado con la cultura ética de la entidad?

6

¿Cuál es el tipo de riesgo que se gestiona según el marco COSO II?

7

¿Qué principio clave se introdujo para reforzar la estructura del control interno?

8

¿Qué concepto clave se enfatiza en COSO IV para alinear riesgos con objetivos?

9

¿Cuál es el principio fundamental de la ISO 31000 que asegura que la gestión de riesgos se relacione con los objetivos de la organización?

10

¿Cómo se denomina el proceso continuo de monitorear y revisar los riesgos y las respuestas implementadas?

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