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Froggy Jumps
Froggy Jumps

Auditoría y gestión documental

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Auditoría y gestión documental

Froggy Jumps

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About this activity

Quiz sobre auditoría y gestión documental

Created by

Lorena Marin
Lorena Marin
Colombia

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Auditoría y gestión documental
 

Froggy Jumps

Auditoría y gestión documentalOnline version

Quiz sobre auditoría y gestión documental

by Lorena Marin
1

¿Qué es la auditoría en una empresa?

2

¿Cuál es la función principal del auditor interno?

3

¿Qué rol cumple el auditor externo?

4

¿Qué implica estar una empresa certificada en gestión documental?

5

¿Quiénes intervienen típicamente en un proceso de auditoría?

6

¿Qué entendemos por gestión documental en auditoría?

7

¿Qué es el control documental?

8

¿Qué se entiende por evidencia objetiva en auditoría?

9

¿Qué implica gestionar no conformidades (NC) en auditoría?

10

¿Qué herramientas de gestión documental facilitan auditorías?

11

Verdader o falso: Una certificación significa que la empresa nunca será auditada nuevamente.

12

¿Qué documento sirve como evidencia en una auditoría?

13

¿Qué ocurre cuando se encuentra un incumplimiento?

14

¿Para qué sirven las acciones correctivas?

15

¿Quién es el auditado?

16

Completa la frase: Una auditoría debe basarse en __.

 
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