New game
Download
SCORM download
To be used in an LMS (Moodle, Blackboard...)
Regular download
To be published on a website or blog.
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.
Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.
Get Academic Plan
If you wish, you can download a demo game here and test its integration:
Share game
Quiz
Quiz

Reto NIA 500: Evidencia de Auditoría

Integrate it into your platform
G. Classroom M. Teams
You can integrate the game into an LMS compatible with LTI 1.1 or LTI 1.3 such as Canvas, Moodle, or Blackboard. This way, the scores will be automatically saved into the platform’s gradebook.
Download
You have exceeded the maximum number of games you can integrate into Google Classroom with your current Plan.

To integrate as many games as you want in Google Classroom, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
You have exceeded the maximum number of games you can integrate into Microsoft Teams with your current Plan.

To integrate as many games as you want in Microsoft Teams, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.

Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.

If you wish, you can download a demo game here and test its integration:

Get Academic Plan

Reto NIA 500: Evidencia de Auditoría

Quiz

Played 24
Create copy

About this activity

Evidencia clave en auditoría

Created by

Majo Merida
Majo Merida
Guatemala

Download the paper version to play

Make your own free game from our game creator
Compete against your friends to see who gets the best score in this game
Make challenge

Top Games

 %
Anonymous
Anonymous
 %
%
%
You have exceeded the maximum number of games you can print with your current Plan.

To print as many games as you want, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Print your game
Reto NIA 500: Evidencia de Auditoría
 

Reto NIA 500: Evidencia de AuditoríaOnline version

Evidencia clave en auditoría

by Majo Merida
1

¿Qué busca NIA 500 en la evidencia de auditoría?

2

La evidencia debe ser suficiente y adecuada para sustentar

3

Fuentes fiables de evidencia incluyen

4

En NIA 500, los procedimientos para obtener evidencia incluyen

5

La confiabilidad de la evidencia depende de

6

La evidencia obtenida de sistemas automatizados debe

7

¿Qué enfoque garantiza la adecuación de la evidencia?

8

Un límite de NIA 500 es que

9

Verdadero o Falso: NIA 500 exige que toda la evidencia sea de fuentes externas.

10

Verdadero o Falso: La documentación de la evidencia debe ser clara y suficiente.

Explicación

NIA 500 define criterios para la evidencia y procedimientos para obtenerla.

La suficiencia (cantidad) y adecuación (calidad) sustentan las conclusiones.

Las fuentes externas independientes aumentan la fiabilidad.

Estos son procedimientos típicos para obtener evidencia.

La fiabilidad varía según fuente, tipo y circunstancias.

La evidencia de sistemas debe evaluarse por su fiabilidad.

La relevancia y fiabilidad son claves para adecuar la evidencia.

La evidencia puede tener limitaciones respecto a riesgos específicos.

La evidencia puede ser interna o externa, siempre evaluada por fiabilidad.

La documentación respaldada debe ser clara y suficiente para apoyar conclusiones.

 
Are you sure you want to leave the page?

If you leave the page, you will lose your game progress.