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Auditoría de control interno: COSO e ISO

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Auditoría de control interno: COSO e ISO

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Quiz sobre control interno y normas ISO/COSO

Created by

Alfred
Alfred
Mexico

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Auditoría de control interno: COSO e ISO
 

Auditoría de control interno: COSO e ISOOnline version

Quiz sobre control interno y normas ISO/COSO

by Alfred
1

En el contexto de auditoría del control interno, afirmar que un sistema de control interno puede ser “inteligente” implica que:

2

El modelo COSO es reconocido internacionalmente porque:

3

En la evolución reciente del modelo COSO hacia entornos digitales se reconoce:

4

La norma ISO 31000 se orienta principalmente a:

5

La norma ISO 37301 tiene como propósito principal:

6

La norma ISO 27001 se relaciona principalmente con:

7

El Informe Cadbury (1992) es relevante para el control interno porque:

8

Una sinergia relevante entre COSO e ISO consiste en que ambos marcos:

9

En organizaciones que utilizan inteligencia artificial, el auditor del control interno debe:

10

Desde la perspectiva de auditoría del control interno, integrar COSO con normas ISO permite:

 
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