Control Interno
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Control Interno
Quiz
•
Professional Development
•
Professional Development
•
Easy
Ada Portorreal
Used 3+ times
FREE Resource
13 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
El riesgo es la posibilidad de que ocurra un incidente y afecte negativamente al logro de los objetivos.
Falso
Verdadero
2.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
El riesgo inherente es aquel que es intrínseco de la actividad.
Falso.
Verdadero.
3.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Los riesgos pueden ser eliminados:
Falso.
Verdadero.
4.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
La gestión de riesgos son los proceso realizado por la dirección para comprender y abordar las incertidumbres que podrían afectar a la empresa.
Falso.
Verdadero.
5.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Son controles que identifican los eventos en el momento que se presentan
Preventivo
Detectivo
Correctivo
6.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Son controles que anticipan los eventos no deseados antes de que sucedan
Preventivos
Correctivos
Detectivos
7.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
El Brainstorming, Análisis FODA, Técnica Delphi e ishikawa son técnicas de detección de riesgos.
Falso.
Verdero.
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