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Actividades de monitoreo

Riddle

Played 3

About this activity

Es una actividad lúdica que consiste en presentar una adivinanza relacionada con un tema (en este caso, el monitoreo del COSO)

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Colombia

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Actividades de monitoreo
 

Actividades de monitoreoOnline version

Es una actividad lúdica que consiste en presentar una adivinanza relacionada con un tema (en este caso, el monitoreo del COSO)

by Luisa Leguizamon Martinez
1

Soy quien revisa sin descansar, si algo falla lo puedo detectar. No corrijo, pero ayudo a mejorar, ¿qué componente puedo ser en este lugar?

Pistas

Me encargo de evaluar si los controles funcionan.

2

A veces estoy en el día a día, otras veces llego con auditoría. Busco errores con objetividad, y ayudo a la organización a mejorar su calidad.

Pistas

Soy parte del principio 16

3

Veo si algo está mal, lo cuento para poder arreglar. Después reviso si ya quedó bien, ¿sabes quién soy también?

Pistas

Soy un punto de enfoque del principio 17 y me aseguro de que las soluciones sí se cumplan.

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