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Froggy Jumps
Froggy Jumps

Marcos de Control Interno: COSO, Cobit, Cadbury e ITGC

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Marcos de Control Interno: COSO, Cobit, Cadbury e ITGC

Froggy Jumps

Played 11 %Accuracy 33 Average time 01:01
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About this activity

Marcos clave de control interno

Created by

Maria Elena Escobedo
Maria Elena Escobedo
Mexico

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Marcos de Control Interno: COSO, Cobit, Cadbury e ITGC
 

Froggy Jumps

Marcos de Control Interno: COSO, Cobit, Cadbury e ITGCOnline version

Marcos clave de control interno

by Maria Elena Escobedo
1

¿Qué significa COSO en el modelo de control interno?

2

¿Cuáles son los 5 componentes de COSO?

3

¿Qué busca Cadbury en su modelo de internal control?

4

¿Qué es ITGC en el contexto de controles de TI?

5

¿Qué describe Cobit en su objetivo principal?

6

Ejemplos típicos de ITGC incluyen:

7

¿Qué modelo pone énfasis en el entorno de control como base?

8

¿Qué modelo es recomendado para gobernanza y control de TI?

9

¿Cuál modelo británico influyó notablemente en gobernanza y control?

10

¿Qué integra Cobit respecto a TI?

 
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