Programa de Auditoría by Edwin Cushicóndor https://padlet.com/edwin_cushicondor/txrked7qzbr3 Grupo 5: Jorge Oña - Edwin Cushicondor- Diego Romo - Taller 1 en-us 2018-10-13 14:03:08 UTC 2018-10-13 14:40:47 UTC hello@padlet.com Objetivos edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424133 Si]]> 2018-10-13 14:11:21 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424133 Riesgos y Oportunidades edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424246 No]]> 2018-10-13 14:12:40 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424246 Alcance de cada auditoria edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424404 Si]]> 2018-10-13 14:14:02 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424404 Horario (número/duración/frecuencia) edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424504 Si]]> 2018-10-13 14:14:42 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424504 Tipos de auditoria edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424646 Si]]> 2018-10-13 14:15:49 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424646 Criterios de auditoria edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424700 Si]]> 2018-10-13 14:16:21 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424700 Métodos de auditaría emplear edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424726 Si]]> 2018-10-13 14:16:39 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424726 Criterios seleccionar miembros del equipo auditor edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424773 Si]]> 2018-10-13 14:17:07 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424773 Información relevante documentada edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424822 Si]]> 2018-10-13 14:17:36 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292424822 Verificar si el programa de auditoria cumple con el estándar establecido. edwin_cushicondor https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292425930 2018-10-13 14:29:00 UTC https://padlet.com/edwin_cushicondor/txrked7qzbr3/wish/292425930