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Froggy Jumps
Froggy Jumps

Quiz: Puntos de Control Interno

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Quiz: Puntos de Control Interno

Froggy Jumps

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Puntos clave de control

Created by

Rocio León C.
Rocio León C.
Ecuador

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Quiz: Puntos de Control Interno
 

Froggy Jumps

Quiz: Puntos de Control InternoOnline version

Puntos clave de control

by Rocio León C.
1

¿Cuál es uno de los 5 componentes del control interno según COSO?

2

¿Qué actividad de control evita accesos no autorizados?

3

¿Qué componente evalúa riesgos y define respuestas?

4

¿Qué práctica corresponde a separar funciones críticas?

5

¿Qué respalda las transacciones?

6

¿Qué control considera que es típico en Técnología de la información?

7

¿Qué evalúa el monitoreo continuo del control interno?

8

¿Qué componente se refiere al entorno organizacional?

9

¿Qué proceso asegura que las políticas se cumplen?

10

El objetivo principal del Modelo MECI es:

11

¿Cuál es el modelo más utilizado mundialmente en control interno?

12

El Modelo Cadbury se orienta principalmente a:

13

El Modelo COBIT está diseñado para

14

El Modelo COSO IV (ERM 2017) se centra en:

15

El Modelo MICIL adapta los principios de:

16

El Modelo MICIL busca fortalecer:

17

El ambiente de control se fundamenta principalmente en:

18

La evaluación de riesgos busca principalmente:

19

Los objetivos de cumplimiento en el control interno se orientan a:

20

Las actividades de control comprenden:

21

La información y comunicación en el control interno permite:

22

La supervisión se enfoca en:

 
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