Opción Múltiple Auditoria
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22 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La auditoría de sistemas es:
Un examen de los estados financieros
Una evaluación de la efectividad de los sistemas informáticos
Un análisis de las estrategias empresariales
Una certificación de calidad
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El objetivo principal de la auditoría de sistemas es:
Detectar fraudes
Evaluar riesgos tecnológicos
Proteger los activos informáticos
Verificar la contabilidad
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La metodología de auditoría se basa en:
Entrevistas
Cuestionarios
Inspección física
Todas las anteriores
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El marco COBIT fue desarrollado por:
ISO
ISACA
ITIL
NIST
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La certificación CISA la otorga:
Microsof
ISO
ISACA
ITGI
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dentro de los riesgos tecnológicos se incluyen:
Terremotos
Fraudes
Espionaje
Todas las anteriores
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El activo más importante sujeto a auditoría es:
Edificios
Equipos
Información
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