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IUC Controles SOX

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IUC Controles SOX

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About this activity

Este Test está enfocado para la capacitación de controles SOX para temas de IUC

Created by

Auditoría Interna Banmédica
Auditoría Interna Banmédica
Colombia

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IUC Controles SOX
 

IUC Controles SOXOnline version

Este Test está enfocado para la capacitación de controles SOX para temas de IUC

by Auditoría Interna Banmédica
1

Un reporte de Excel que carece de evidencia técnica sobre su extracción del sistema de información se considera...

2

Para asegurar la integridad y exactitud de un reporte, ¿qué elementos debe contener la evidencia de los criterios de generación del reporte(parámetros)?

3

Para garantizar la fiabilidad del IUC extraído de un sistema, ¿cuál es el paso a paso de la técnica correcta antes de ejecutar la actividad de control?

4

¿Quién es el encargado de validar la integridad y exactitud?

5

Si un reporte fue extraído del sistema con todos sus parámetros correctos hace 48 horas, ¿Se puede utilizarse como un IUC válido para ejecutar un control que corresponde al cierre del día de hoy?

 
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