Quiz 1 IT AUDIT

Authored by Josue Masis

Mathematics

1st Grade

Used 2+ times

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5 questions

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OPEN ENDED QUESTION

1 min • 1 pt

1. ¿Cuáles son los aspectos que deben ser cubiertos en el entendimiento de TI?

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OPEN ENDED QUESTION

1 min • 1 pt

2. ¿Qué pasos deben de seguirse después de determinar que un control es infectivo?

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OPEN ENDED QUESTION

1 min • 1 pt

3. ¿Cuáles layer's (Capas) deben ser asociados a un control automático?

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OPEN ENDED QUESTION

1 min • 1 pt

4. Bajo que circunstancias se debe aplicar el Roll Forward

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OPEN ENDED QUESTION

1 min • 1 pt

5. ¿Cuáles GITC tienen un impacto significativo sobre la auditoria financiera?

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