Riesgos y Controles
Authored by Enrique Camacho
Other
University
Used 3+ times
AI Actions
Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...
Content View
Student View
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Los riesgos y controles existen en Auditoria Interna
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La información documentada debe incluir
Los papeles de trabajo
Los Estados Financieros
Información documentada que la organización considere
Todas las anteriores
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
En la información documentada es importante tomar en consideración
Fechas
Autor
Idioma
Versión del Software
Medios de soporte
Todas las anteriores
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La información documentada se debe controlar para asegurarse que
No este disponible y sea idónea para su uso
Esté protegida adecuadamente
A y B son correctas
Ninguna de las anteriores
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Con la información documentada se debe tomar en cuenta las siguientes actividades
Distribución, acceso, recuperación y uso
Almacenamiento y preservación
Control de cambios, conservación y disposición
Todas las anteriores
6.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
La información documentada de origen externo, que la organización considere necesaria, se debe identificar según sea apropiado y controlar
Falso
Verdadero
7.
FILL IN THE BLANK QUESTION
30 sec • 1 pt
Un riesgo en Auditoria es aquel que existe
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports
Continue with Google
Continue with Email
Continue with Classlink
Continue with Clever
or continue with
Microsoft
%20(1).png)
Apple
Others
Already have an account?
Similar Resources on Wayground
15 questions
PYMES 3RO B
Quiz
•
University
10 questions
Crossfit mental 11 (A)
Quiz
•
University
10 questions
Derecho Internacional Público
Quiz
•
University
15 questions
Etapas de desarrollo de un grupo
Quiz
•
University
15 questions
Diagnóstico
Quiz
•
University
12 questions
Estrutura da personalidade
Quiz
•
University
10 questions
S3- SyC
Quiz
•
University
10 questions
Lesões e Curativos
Quiz
•
University
Popular Resources on Wayground
8 questions
Spartan Way - Classroom Responsible
Quiz
•
9th - 12th Grade
15 questions
Fractions on a Number Line
Quiz
•
3rd Grade
14 questions
Boundaries & Healthy Relationships
Lesson
•
6th - 8th Grade
20 questions
Equivalent Fractions
Quiz
•
3rd Grade
3 questions
Integrity and Your Health
Lesson
•
6th - 8th Grade
25 questions
Multiplication Facts
Quiz
•
5th Grade
9 questions
FOREST Perception
Lesson
•
KG
20 questions
Main Idea and Details
Quiz
•
5th Grade
Discover more resources for Other
20 questions
Disney Trivia
Quiz
•
University
7 questions
Fragments, Run-ons, and Complete Sentences
Interactive video
•
4th Grade - University
7 questions
Renewable and Nonrenewable Resources
Interactive video
•
4th Grade - University
10 questions
DNA Structure and Replication: Crash Course Biology
Interactive video
•
11th Grade - University
7 questions
Force and Motion
Interactive video
•
4th Grade - University
20 questions
Implicit vs. Explicit
Quiz
•
6th Grade - University
14 questions
Ch.3_TEACHER-led
Quiz
•
University
7 questions
Comparing Fractions
Interactive video
•
1st Grade - University