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COSO ERM 2017: Info, Comunicación y Reporte

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COSO ERM 2017: Info, Comunicación y Reporte

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Cuestionario sobre información, comunicación y reporte en COSO ERM.

Created by

Pablo Mayorga Romero
Pablo Mayorga Romero
Ecuador

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COSO ERM 2017: Info, Comunicación y Reporte
 

COSO ERM 2017: Info, Comunicación y ReporteOnline version

Cuestionario sobre información, comunicación y reporte en COSO ERM.

by Pablo Mayorga Romero
1

¿Qué principio se refiere a aprovechar la información y la tecnología para gestionar el riesgo?

2

¿Qué tipo de datos deben transformarse en conocimiento accionable según el Principio 18?

3

¿Qué objetivo tiene la gobernanza de datos según Principio 18?

4

¿Qué canal de denuncia se menciona en el Principio 19?

5

¿A quiénes se dirige la comunicación de riesgos descrita en Principio 19?

6

¿Qué tipo de informes genera Principio 20?

7

¿Qué debe incluir la información de riesgo para los reguladores según Principio 20?

8

¿Cómo debe adaptarse la frecuencia de informe según el Principio 20?

9

¿Qué relación clave establece Principio 20 entre riesgo y cultura?

10

¿Qué se busca con la información relevante en COSO ERM 2017?

 
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