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Auditoría documental: Evidencia y Hallazgos

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Auditoría documental: Evidencia y Hallazgos

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About this activity

Conceptos clave de la auditoría

Created by

jimmy chacon
jimmy chacon
Costa Rica

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Auditoría documental: Evidencia y Hallazgos
 

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Auditoría documental: Evidencia y HallazgosOnline version

Conceptos clave de la auditoría

by jimmy chacon
1

¿Qué es una auditoría documental?

2

¿Cuáles son los tres niveles para analizar una situación?

3

¿Qué debe ser una evidencia para ser confiable?

4

Si dos fuentes muestran información diferente, ¿qué debe hacer el auditor?

5

¿Qué indica un hallazgo durante la auditoría?

6

¿Qué frase es más profesional para describir un problema?

7

¿Qué transmite el objetivo de la evidencia en una revisión?

8

¿Qué hacer ante una contradicción entre evidencia digital y física?

9

¿Qué pregunta ayuda a convertir opiniones en observaciones fundamentadas?

10

¿Qué debe acompañar a un hallazgo para ser útil?

 
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