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Riesgos en Auditoría (9°)

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Riesgos en Auditoría (9°)

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About this activity

Verdad y falso sobre gestión de riesgos.

Created by

Diego Chitupanta
Diego Chitupanta
Ecuador

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Riesgos en Auditoría (9°)
 

Riesgos en Auditoría (9°)Online version

Verdad y falso sobre gestión de riesgos.

by Diego Chitupanta
1

La identificación de riesgos es el primer paso para gestionar riesgos en una auditoría.

2

La auditoría solo se ocupa de riesgos inherentes, no de riesgos de control.

3

La matriz de evaluación de riesgo solo considera la probabilidad, no el impacto.

4

El análisis de riesgos no ayuda a priorizar áreas en la auditoría.

5

El análisis de riesgos permite priorizar las áreas con mayor probabilidad e impacto.

6

La identificación de riesgos se realiza al final de la auditoría.

7

La evaluación de riesgos sirve para decidir acciones de mitigación.

8

La matriz de evaluación de riesgo se utiliza para visualizar la severidad y la probabilidad.

9

En la auditoría, los tipos de riesgo incluyen riesgo de control, riesgo inherente y riesgo de detección.

10

El riesgo de detección elimina por completo los errores contables.

 
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