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Froggy Jumps
Froggy Jumps

La Auditoría de Cumplimiento

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La Auditoría de Cumplimiento

Froggy Jumps

Played 1 %Accuracy 30 Average time 00:19
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About this activity

Cuestionario sobre auditoría de cumplimiento

Created by

Alexis Sebastián Chiluisa
Alexis Sebastián Chiluisa
Ecuador

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La Auditoría de Cumplimiento
 

Froggy Jumps

La Auditoría de CumplimientoOnline version

Cuestionario sobre auditoría de cumplimiento

by Alexis Sebastián Chiluisa
1

¿Qué busca la Auditoría de Cumplimiento?

2

¿Cuál es un objetivo principal de la auditoría de cumplimiento?

3

¿Qué documento guía una auditoría de cumplimiento?

4

¿Quién suele realizar estas auditorías?

5

¿Qué es un hallazgo en una auditoría?

6

¿Qué se debe hacer tras identificar un incumplimiento?

7

¿Cuál es un componente clave del plan de auditoría de cumplimiento?

8

¿Qué tipo de evidencia es útil en estas auditorías?

9

¿Qué implica el seguimiento post-auditoría?

10

¿Qué estándar es común en auditoría de cumplimiento?

 
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