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Froggy Jumps
Froggy Jumps

Gestión de Programas de Auditoría ISO 19011

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Gestión de Programas de Auditoría ISO 19011

Froggy Jumps

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Prueba tus conocimientos sobre auditorías según ISO 19011.

Created by

Capacitacion Prolacni
Capacitacion Prolacni
Mexico

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Gestión de Programas de Auditoría ISO 19011
 

Froggy Jumps

Gestión de Programas de Auditoría ISO 19011Online version

Prueba tus conocimientos sobre auditorías según ISO 19011.

by Capacitacion Prolacni
1

¿Cuál elemento NO forma parte de un programa de auditoría según ISO 19011?

2

¿Qué se debe considerar para establecer los objetivos del programa de auditoría?

3

¿Cuál es una responsabilidad del responsable del programa de auditoría?

4

¿Qué factor NO es relevante al determinar los recursos del programa de auditoría?

5

¿Qué elementos deben definirse para cada auditoría individual?

6

¿El programa de auditoría solo considera auditorías internas?

7

¿La planificación del programa debe incluir riesgos y oportunidades?

8

¿El cronograma de auditorías es opcional?

9

¿El método de auditoría puede ser presencial, remoto o combinado?

10

¿El programa de auditoría requiere revisión y seguimiento tras su implementación?

 
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