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El crucigrama de la Documentación

Crossword Puzzle

Played 8 %Accuracy 100 Average time 02:38

About this activity

Capacitación SOX

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Colombia

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El crucigrama de la Documentación
 

Crossword Puzzle

El crucigrama de la DocumentaciónOnline version

Capacitación SOX

by Auditoría Interna Banmédica
1

Característica de la información que tiene idoneidad, valor e importancia dentro del proceso.

2

Atributo de la documentación que satisface la necesidad informativa para una toma de decisiones argumentada.

3

Capacidad de seguir el rastro de un control desde su origen hasta su archivo final.

4

Cuando la evidencia permite que un tercero llegue a la misma conclusión que el ejecutor sin ayuda extra.

5

Atributo que garantiza que los datos y fuentes utilizados en la actividad son íntegros y exactos.

6

La documentación de los controles debe ser generada y resguardada de forma organizada y _________ por parte de los propietarios.

7

Espacio digital designado para almacenar, resguardar u organizar la información.

6
4
5
2
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