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Froggy Jumps
Froggy Jumps

Control Interno COSO: Planificación en 12 Semanas

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Control Interno COSO: Planificación en 12 Semanas

Froggy Jumps

Played 16 %Accuracy 68 Average time 01:58
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About this activity

Metodología de SCI por fases

Created by

KAREN CELIA PACOHUANCA MANCILLA
KAREN CELIA PACOHUANCA MANCILLA
Bolivia

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Control Interno COSO: Planificación en 12 Semanas
 

Froggy Jumps

Control Interno COSO: Planificación en 12 SemanasOnline version

Metodología de SCI por fases

by KAREN CELIA PACOHUANCA MANCILLA
1

¿En qué modelo de referencia se basa el marco COSO III para el SCI?

2

¿Qué fase del plan operativo cubre las semanas 1-2?

3

¿Qué herramienta propone usar para evaluar riesgos?

4

¿Qué método complementa al diagnóstico AS-IS en el documento?

5

¿Qué se busca evitar con la planificación previa según el marco COSO?

6

¿Qué fase cubre las semanas 7-10 del plan?

7

¿Qué indica un ciclo PHVA en el SCI?

8

¿Qué roles deben quedar claramente asignados?

9

¿Qué tipo de indicadores utiliza la Supervisión y Mejora Continua?

10

¿Qué componente COSO se enfoca en el uso de información y comunicación?

 
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