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COSO IV: Control Interno

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COSO IV: Control Interno

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Reto rápido sobre COSO y control interno.

Created by

J S
J S
Colombia

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COSO IV: Control Interno
 

COSO IV: Control InternoOnline version

Reto rápido sobre COSO y control interno.

by J S
1

¿Cuál es el propósito principal del tercer componente del COSO III y cómo se denomina?

2

En COSO IV (2017), el tercer componente se denomina Desempeño. ¿Qué busca principalmente este componente?

3

¿Cuál describe mejor la diferencia entre apetito y tolerancia al riesgo?

4

¿Qué herramienta permite visualizar la probabilidad e impacto de los riesgos para priorizarlos?

5

¿Qué tipo de control combina tecnología con supervisión humana para reforzar la eficacia?

6

¿Cuál es lafunción principal de los manuales de procesos y funciones?

7

Según COSO IV, ¿qué instrumento se utiliza para medir desempeño y exposición al riesgo conjuntamente?

8

¿Qué afirmación refleja una buena práctica de implementación del componente Desempeño?

9

¿Qué describe mejor un control mixto/híbrido en COSO?

 
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