{"id":5183,"date":"2018-10-19T09:36:59","date_gmt":"2018-10-19T15:36:59","guid":{"rendered":"http:\/\/b-solutionsgroup.com\/?page_id=5183"},"modified":"2018-10-19T09:36:59","modified_gmt":"2018-10-19T15:36:59","slug":"auditoria-interna-basada-en-riesgos","status":"publish","type":"page","link":"https:\/\/b-solutionsgroup.com\/es\/auditoria-interna-basada-en-riesgos\/","title":{"rendered":"Auditor\u00eda Interna basada en Riesgos"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div data-row-brightness=\"light\" class=\"vc_row wpb_row vc_row-fluid rella-row-shadowbox-69ea5298daa29\" style=\"\"><div class=\"wpb_column vc_column_container vc_col-sm-12\" ><div class=\"vc_column-inner \"  style=\"\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element \">\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p>La misi\u00f3n de la auditoria interna es colaborar en el cumplimiento de las metas y objetivos que la Junta Directiva ha trazado, anticipando riesgos y asegurando el establecimiento y funcionamiento de un adecuado ambiente de control interno.<\/p>\n<p>Mediante un eficaz an\u00e1lisis de riesgos ayudamos a las organizaciones a reforzar el foco en los controles internos y mejorar los procesos de administraci\u00f3n organizacional y sistemas de informaci\u00f3n, asistiendo a nuestros clientes en forma permanente mediante servicios de auditor\u00eda interna. Para lograr este alineamiento, utilizamos metodolog\u00edas internacionales y las adecuamos a la realidad organizacional para lograr sinergias con otros procesos de la organizaci\u00f3n en temas de Gesti\u00f3n y Gobierno. Nuestra metodolog\u00eda se basa en un proceso continuo de auditor\u00eda, aplicando herramientas tecnol\u00f3gicas, contrario al enfoque tradicional.<\/p>\n<p>Nuestra experiencia en este proceso nos ha llevado a utilizar diferentes marcos de referencia y est\u00e1ndares internacionales. Nuestra pr\u00e1ctica la centramos en los lineamientos de COSO, COBIT\/ISO 27000, ISO 27001\/2, ISO 31000, y DRII sin dejar de lado otros marcos de referencia espec\u00edficos de la industria o actividad de la organizaci\u00f3n. Para asegurar la calidad de nuestro portafolio de servicios contamos con profesionales certificados internacionalmente, mismos que, garantizamos son parte integral del equipo consultor.<\/p>\n<p>Algunas de las herramientas utilizadas para nuestros servicios de auditor\u00eda son IDEA, QlikView, Business Discovery, Business Intelligence, informes spot generados por el sistema y modelos asociativos.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<header class=\"section-title section-title-blue-underline2 align-center ra_section_title_69ea5298db04e\" >\n\t<h2 class=\"title\">Preguntas frecuentes<\/h2><hr><\/header>\n\t<div class=\"wpb_text_column wpb_content_element \">\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<h4><strong>\u00bfCu\u00e1l es la diferencia entre un enfoque de auditor\u00eda cont\u00ednuo a uno tradicional?<\/strong><\/h4>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-5184 aligncenter\" src=\"http:\/\/b-solutionsgroup.com\/wp-content\/uploads\/2018\/10\/auditoria-diferencias.png\" alt=\"\" width=\"780\" height=\"216\" srcset=\"https:\/\/b-solutionsgroup.com\/wp-content\/uploads\/2018\/10\/auditoria-diferencias.png 780w, https:\/\/b-solutionsgroup.com\/wp-content\/uploads\/2018\/10\/auditoria-diferencias-300x83.png 300w, https:\/\/b-solutionsgroup.com\/wp-content\/uploads\/2018\/10\/auditoria-diferencias-768x213.png 768w\" sizes=\"auto, (max-width: 780px) 100vw, 780px\" \/><\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><script type=\"text\/javascript\">(function($) {$(\"head\").append(\"<style>.rella-row-shadowbox-69ea5298daa29{-webkit-box-shadow:;-moz-box-shadow:;box-shadow:;}<\/style>\");})(jQuery);<\/script><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"La misi\u00f3n de la auditoria interna es colaborar en el cumplimiento de las metas y objetivos que la Junta Directiva ha trazado, anticipando riesgos y asegurando el establecimiento y funcionamiento de un adecuado ambiente de control interno. Mediante un eficaz an\u00e1lisis de riesgos ayudamos a las organizaciones a reforzar el foco en los controles internos [...]","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5183","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>BSolutions Group | Auditor\u00eda Interna basada en Riesgos<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/b-solutionsgroup.com\/es\/auditoria-interna-basada-en-riesgos\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"BSolutions Group | Auditor\u00eda Interna basada en 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