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Quiz Norma 9.3/9.4

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Quiz Norma 9.3/9.4

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Preguntas sobre normas 9.3 y 9.4

Created by

Gabriela Vigil
Gabriela Vigil
Panama

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Quiz Norma 9.3/9.4
 

Quiz Norma 9.3/9.4Online version

Preguntas sobre normas 9.3 y 9.4

by Gabriela Vigil
1

¿Cuál es el objetivo principal de la Norma 9.3?

2

¿Qué aspecto debe incluir toda metodología según la Norma 9.3?

3

¿Cuál es una fuente recomendada para construir el Plan de Auditoría Interna según la Norma 9.4?

4

¿Qué debe hacer el Director de Auditoría Interna ante un cambio significativo en el entorno?

5

¿Cuál de los siguientes elementos forma parte de las metodologías según la Norma 9.3?

6

¿Qué debe incluir el Plan de Auditoría Interna según la Norma 9.4?

7

¿Qué tipo de evidencia puede demostrar conformidad con la Norma 9.3?

8

¿Cuál es una característica deseable del universo auditable según la Norma 9.4?

9

¿Qué debe hacer el Director de Auditoría Interna respecto a las metodologías cuando hay cambios tecnológicos?

10

¿Cuál de los siguientes elementos debe considerarse al programar el Plan de Auditoría Interna?

 
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