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Froggy Jumps
Froggy Jumps

Ayuda a Froggy a lograr el objetivo

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Ayuda a Froggy a lograr el objetivo
 

Froggy Jumps

Ayuda a Froggy a lograr el objetivoOnline version

Ayuda a Froggy a cruzar el charco con tus habilidades de Control Interno

by Control_Interno
1

¿En que año entro en vigor Solvencia II en México?

2

Indica el pilar en el que se encuentra la función de Control Interno

3

Selecciona el modelo empleado para el control y monitoreo de los riesgos.

4

Indica lo que debemos entender por Control Interno.

5

Selecciona donde haya tres de los cinco componentes de Control Interno

6

¿Cual enunciado describe el Modelo de las 3 Líneas de Defensa?

7

¿Qué elementos integran una Matriz de Riesgos y Controles?

8

¿Quién es responsable de la evaluación de diseño y efectividad de controles?

9

¿Qué se busca con la evaluación de Matrices de Riesgos y Controles?

10

¿Qué beneficio clave tiene conocer la Matriz de Riesgos y Controles de tu área?

11

¿Cuales son los métodos para evaluar el Diseño y Efectividad de un control?

12

¿Cual es el resultado al finalizar una evaluación de Matriz de Riesgos y Controles?

13

Indica el significado de SCIRA

 
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