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Auditoría: Fundamentos

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Auditoría: Fundamentos

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About this activity

Conceptos clave de auditoría

Created by

Adriana Romero
Adriana Romero
Colombia

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Auditoría: Fundamentos
 

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Auditoría: FundamentosOnline version

Conceptos clave de auditoría

by Adriana Romero
1

Selección múltiple: ¿Qué busca una auditoría?

2

Verdadero/Falso: ¿La auditoría detecta errores?

3

Sí/No: ¿Auditar ayuda a mejorar?

4

Selección múltiple: ¿Qué debe usar el auditor?

5

Verdadero/Falso: ¿Auditar es buscar culpables?

6

Sí/No: ¿Se puede auditar la TRD?

7

Selección múltiple: ¿Qué pasa al eliminar sin autorización?

8

Verdadero/Falso: ¿La auditoría puede ser preventiva?

9

Sí/No: ¿Se pueden hacer entrevistas?

10

Selección múltiple: ¿Qué hacer ante un error?

11

Verdadero/Falso: ¿Toda auditoría necesita evidencias?

12

Sí/No: ¿Los hallazgos requieren seguimiento?

13

Selección múltiple: ¿Para qué sirven los metadatos?

14

Verdadero/Falso: ¿Una auditoría elimina la necesidad de controles?

15

Sí/No: ¿La auditoría previene pérdidas documentales?

 
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