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Froggy Jumps
Froggy Jumps

Fundamentos de auditoría de sistemas

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Fundamentos de auditoría de sistemas

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About this activity

Conceptos clave

Created by

Maria Lenis Oyarbe
Maria Lenis Oyarbe
Venezuela

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Fundamentos de auditoría de sistemas
 

Froggy Jumps

Fundamentos de auditoría de sistemasOnline version

Conceptos clave

by Maria Lenis Oyarbe
1

¿Cuál es el objetivo principal de una auditoría de sistemas?

2

Una característica propia de los sistemas computarizados que permite procesar grandes volúmenes de datos sin errores humanos constantes es:

3

. ¿En qué fase del proceso general de auditoría se recolectan las evidencias y se aplican las pruebas de cumplimiento?

4

Si una empresa contrata a una firma externa para que revise sus sistemas con el fin de dar fe pública de su estado a terceros, estamos ante una:

5

¿Cuál de los siguientes es un elemento básico de un sistema de información desde la perspectiva del auditor?

 
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