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IA en Auditoría: Conceptos Clave

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IA en Auditoría: Conceptos Clave

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About this activity

Descifra conceptos de IA en auditoría.

Created by

Carlos Adin Caudana Guillen
Carlos Adin Caudana Guillen
Mexico

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IA en Auditoría: Conceptos Clave
 

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IA en Auditoría: Conceptos ClaveOnline version

Descifra conceptos de IA en auditoría.

by Carlos Adin Caudana Guillen
1

Evaluación sistemática de amenazas y debilidades mediante técnicas automatizadas para priorizar controles.

           
     
  
  
2

Identifica patrones inusuales en datos contables para marcar posibles errores o fraudes.

     
  
  
3

Ejecuta procedimientos de revisión de forma repetitiva para aumentar la eficiencia y la cobertura.

     
     
4

Herramientas estadísticas que estiman resultados futuros a partir de datos históricos.

     
  
  
5

Monitoreo constante de procesos con registros y alertas para verificar conformidad.

  
  
6

Considera sesgos, transparencia y responsabilidad en el uso de sistemas automatizados.

        
  
  
  
7

Almacenamiento y preservación de pruebas electrónicas para auditoría y revisión.

        
  
  
  
8

Protección de información mediante permisos, autenticación y medidas de cifrado.

                 
  
     
  
  
  
 
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