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Introducción a la Auditoría de Sistemas

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Introducción a la Auditoría de Sistemas

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Quiz breve sobre auditoría de sistemas informáticos

Created by

R H
R H
Panama

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Introducción a la Auditoría de Sistemas
 

Introducción a la Auditoría de SistemasOnline version

Quiz breve sobre auditoría de sistemas informáticos

by R H
1

¿Qué es una auditoría de sistemas informáticos?

2

¿Cuál es el objetivo principal de un control interno?

3

¿Qué norma ayuda a estructurar una auditoría de sistemas?

4

¿Qué es un riesgo en auditoría de TI?

5

¿Qué implica la segregación de funciones?

6

¿Qué es un control preventivo?

7

¿Qué tipo de evidencia busca un auditor de TI?

8

¿Qué formato describe la arquitectura de TI de una organización?

9

¿Cuál es una de las fases típicas de una auditoría de sistemas?

 
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