Control interno y la auditoría informática
Quiz
•
Architecture
•
1st - 5th Grade
•
Hard
Richard Vargas
FREE Resource
5 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Principalmente, la implementación de acciones, actividades, planes, políticas, procedimientos y métodos se realizan para:
Mitigar y prevenir riesgos
Estar en cumplimiento con las regulaciones
Para documentar
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
La eficiencia y eficacia en las operaciones de la organización, corresponde al siguiente objetivo del control interno:
Objetivo operacional
Objetivo financiero
Objetivo de Cumplimiento
3.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Seleccione las alternativas que correspondan a los principales beneficios de un control interno
Protección de los activos
Aumento de la eficacia y la confianza de los propietarios
Asegurar el cumplimiento de los objetivos
Puntualidad en los empleados y en el pago
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
En la definición de un alcance de auditoría se puede incluir o excluir una base de datos
Verdedero
Falso
5.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Seleccione las alternativas que correspondan a las técnicas de auditoría
Estudio general
Observación
Inspección
ACL Audit
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