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Thursday, May 13, 2010. Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts. ASSESS THE RISK MANAGEMENT PROCESS. If a risk management process does exist, internal auditors should assess its adequacy and effectiveness by:. Determining whether risks arising from business strategies and activities are identified and prioritized. Ensuring that managers responsible for risk management periodically provide the au...

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Teléfono: 320 248 3066. Ingenieros de Sistemas con énfasis en auditoría de sistemas, con más de 20 años de experiencia. Auditores con formación en firmas de auditoría internacional como PWC y KPMG. Profesionales CISA, otorgado por ISACA. Con formación en Infraestructura de llave pública PKI por VERISIGN y ONAC Con formación vigente en normas acreditables ISO/IEC: 17011, 17065, 17021, 17020, y en normas certificables ISO/IEC 9001, 27001. Audit Trust Services S.A.S., Con los servicios de técnic...Nos compr...

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