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Riesgos y auditoría interna

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Riesgos y auditoría interna

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Riesgos en auditoría interna

Created by

Brandon Flores
Brandon Flores
Mexico

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Riesgos y auditoría interna
 

Riesgos y auditoría internaOnline version

Riesgos en auditoría interna

by Brandon Flores
1

La administración de riesgos facilita la identificación de riesgos relevantes para la organización.

2

En auditoría interna, el marco COSO ERM puede guiar la gestión de riesgos.

3

Los controles son innecesarios si el riesgo es alto.

4

La gestión de riesgos elimina todos los riesgos de la organización.

5

La auditoría interna evalúa la efectividad de controles para mitigar riesgos.

6

El marco COSO ERM no es aplicable a auditoría interna.

7

El objetivo de la gestión de riesgos es reducir incertidumbre y optimizar recursos.

8

Los riesgos solo se evalúan al inicio del año fiscal.

9

La mitigación de riesgos siempre requiere costo cero.

10

El proceso de gestión de riesgos incluye identificación, evaluación y mitigación.

 
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