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ISO 19011

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ISO 19011

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About this activity

Referente a ISO 19011

Created by

Pablo RA
Pablo RA
Mexico

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ISO 19011
 

ISO 19011Online version

Referente a ISO 19011

by Pablo RA
1

Una auditoría es un proceso sistemático, independiente y documentado para obtener evidencia y evaluarla objetivamente.

2

La auditoría busca únicamente encontrar errores y castigar a los responsables.

3

Una auditoría de primera parte es la que realiza una organización sobre sus propios procesos.

4

La auditoría de primera parte también se conoce como auditoría interna.

5

Una auditoría de segunda parte la realiza una empresa certificadora independiente.

6

La auditoría de segunda parte normalmente la hace un cliente a un proveedor o una organización interesada a otra organización.

7

La auditoría de tercera parte es realizada por una entidad externa e independiente.

8

Las auditorías de certificación son ejemplos de auditorías de tercera parte.

9

En auditoría, el auditor puede emitir conclusiones basadas en opiniones personales sin evidencia.

10

La integridad es uno de los principios de auditoría.

11

La presentación imparcial significa reportar con veracidad y exactitud los hallazgos de auditoría.

12

La confidencialidad no es importante durante una auditoría.

13

El enfoque basado en evidencia es un principio de auditoría.

14

El auditor debe actuar con independencia para que sus conclusiones sean confiables.

15

La auditoría solo sirve cuando una empresa ya tiene problemas graves.

 
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