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Auditoría Isolución: Preguntas Clave

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Auditoría Isolución: Preguntas Clave

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Cuestionario de auditoría (Isolución)

Created by

ARLEX R
ARLEX R
Colombia

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Auditoría Isolución: Preguntas Clave
 

Auditoría Isolución: Preguntas ClaveOnline version

Cuestionario de auditoría (Isolución)

by ARLEX R
1

Enunciado: En el proceso de gestión de usuarios, ¿quién tiene la responsabilidad de autorizar o rechazar el caso en la plataforma GACEL en un tiempo máximo de 24 horas?

2

Enunciado: Una vez que la OCI crea y asigna un hallazgo, ¿cuántos días hábiles tiene el auditado para registrar sus observaciones en la auditoría?

3

Enunciado: ¿De cuánto tiempo disponen los responsables de los procesos para registrar el análisis de causas y las acciones de mejora en Isolución tras un hallazgo?

4

Durante el análisis de causas, ¿qué técnica recomienda la metodología utilizar para no quedarse en el síntoma visible y llegar hasta el fondo del problema?

5

En la validación de acciones, ¿qué ocurre si el auditor de la OCI determina que las causas y acciones propuestas NO cumplen o no subsanan el problema?

 
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