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Conceptos Clave en Auditoría TI
 

Crossword Puzzle

Conceptos Clave en Auditoría TIOnline version

Palabras esenciales para evaluar auditoría en TI.

by Cristian Merino Sánchez
1

Posibilidad de que ocurra un evento que afecte los objetivos.

2

Mecanismos implementados para gestionar riesgos y asegurar objetivos.

3

Proceso de revisión y evaluación de registros y sistemas.

4

Lineamientos que rigen la ejecución de procedimientos.

5

Medidas para proteger la información y los sistemas.

6

Análisis para determinar la efectividad de controles.

7

Evento no planificado que puede afectar la seguridad.

8

Persona encargada de revisar y verificar registros.

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4
3
5
8
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