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Crossword Puzzle
Crossword Puzzle

Auditoría de Sistemas Computacionales

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Auditoría de Sistemas Computacionales

Crossword Puzzle

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About this activity

Definiciones y respuestas

Created by

Rossy Carmona
Rossy Carmona
Dominican Republic

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Auditoría de Sistemas Computacionales
 

Crossword Puzzle

Auditoría de Sistemas ComputacionalesOnline version

Definiciones y respuestas

by Rossy Carmona
1

Principio que exige actuar con ética y objetividad durante una auditoría

2

Objetivo que busca asegurar que los recursos tecnológicos sean utilizados eficientemente.

3

Técnica que permite recopilar información directamente del personal.

4

Área de una empresa encargada de controlar y verificar procesos informáticos.

5

Herramienta que permite simular procesos para su análisis.

6

Tipo de control que garantiza que solo personas autorizadas accedan a los sistemas.

7

Método usado para verificar si los controles internos funcionan correctamente.

8

Tipo de auditoría que revisa la seguridad y eficiencia del sistema informático.

9

Documento que organiza las funciones y jerarquías de una empresa.

10

Técnica que consiste en seguir el rastro de una transacción para verificar su integridad.

8
1
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