AUDITORIA INFORMATICA SGDA EVAL
Authored by beatriz vizcarra
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14 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
SELECCIONA UNA DE LAS ACTIVIDADES QUE FORMEN PARTE DE LA PLANEACION DE LA AUDITORIA INFORMATICA
LA VISITA A LA EMPRESA
DETERMINAR LOS OBJETIVOS DE LA AUDITORIA
REDACTAR LA VISITA A LA EMPRESA
ELABORAR EL DICTAMEN
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
LA CARTA DIRIGIDA A LA EMPRESA AUDITADA ES PARTE DE LA METODOLOGIA DE LA AUDITORIA INFORMATICA
VERDADERO
FALSO
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
EL DISEÑO DE LOS INSTRUMENTOS PARA LLEVAR A CABO LA AUDITORIA INFORMATICA ES PARTE DE LA FASE DE CONOCIMIENTO
VERDADERO
FALSO
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
¿A QUE FASE DE LA METODOLOGIA DE LA AUDITORIA INFORMATICA PERTENECE EL DISEÑO DE LAS LISTA DE VERIFICACION?
FASE DE CONOCIMIENTO
FASE DE PLANEACION
FASE DE EJECUCION
FASE DE RESULTADOS
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
¿ A QUE FASE DE LA METODOLOGIA INFORMATICA PERTENECE, IDENTIFICAR LOS RIESGOS Y VULNERABILIDADES DE LA EMPRESA?
FASE DE CONOCIMIENTO
FASE DE PLANEACION
FASE DE EJECUCION
FASE DE RESULTADOS
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
ELABORAR EL PROGRAMA DE LA AUDITORIA INFORMATICA ES PARTE DE LA FASE DE EJECUCION
VERDADERO
FALSO
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
ESTABLECER LOS RECURSOS NECESARIOS PARA LLEVAR A CABO LA AUDITORIA INFORMATICA ES PARTE DE LA FASE DE EJECUCION
VERDADERO
FALSO
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