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Froggy Jumps
Froggy Jumps

Auditoría interna: cuestionario

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Auditoría interna: cuestionario

Froggy Jumps

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About this activity

Quiz sobre auditoría interna

Created by

Jairo Berdugo
Jairo Berdugo
Colombia

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Auditoría interna: cuestionario
 

Froggy Jumps

Auditoría interna: cuestionarioOnline version

Quiz sobre auditoría interna

by Jairo Berdugo
1

¿Qué objetivo principal tiene una auditoría interna en una organización?

2

¿Qué norma o marco guía típicamente a la función de auditoría interna?

3

¿Qué riesgo implica la falta de seguimiento de las recomendaciones de auditoría?

4

¿Cuál es una actividad típica de la auditoría interna?

5

¿Qué función cumple el comité de auditoría?

6

¿Qué tipo de auditoría revisa la conformidad con normas y políticas?

7

¿Qué es un informe de auditoría interna?

8

¿Qué caracteriza la independencia de la auditoría interna?

9

¿Qué es un plan anual de auditoría?

10

¿Qué puede hacer la tecnología para la auditoría interna?

 
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