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SOX Auditoria de Sistemas

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SOX Auditoria de Sistemas

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Trivia de SOX y controles de TI

Created by

omar salamanca
omar salamanca
Colombia

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SOX Auditoria de Sistemas
 

SOX Auditoria de SistemasOnline version

Trivia de SOX y controles de TI

by omar salamanca
1

1. ¿Cuál fue la principal razón para la creación de la Ley SOX en 2002?

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2. La Sección 302 de SOX establece que:

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3. La Sección 404 exige:

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4. ¿Qué marco de referencia se utiliza comúnmente en controles SOX de TI?

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5. Un control de acceso en SOX significa:

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6. ¿Qué busca la segregación de funciones (SoD)?

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7. La gestión de cambios en SOX exige:

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8. Un control de operaciones de TI incluye:

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9. ¿Qué herramienta puede usar un auditor para revisar accesos?

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10. Una consecuencia de no cumplir con SOX puede ser:

 
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