{"id":672,"date":"2026-08-18T01:28:06","date_gmt":"2026-08-18T06:28:06","guid":{"rendered":"https:\/\/nucleo.miespaciodigital.net\/?page_id=672"},"modified":"2026-08-21T16:54:47","modified_gmt":"2026-08-21T21:54:47","slug":"6-auditoria-y-control","status":"publish","type":"page","link":"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/6-auditoria-y-control\/","title":{"rendered":"6: Auditor\u00eda y Control"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"672\" class=\"elementor elementor-672\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c51095 e-con e-atomic-element e-flexbox-base e-5d75038 \" data-id=\"1c51095\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"1c51095\" data-e-type=\"e-flexbox\" data-id=\"1c51095\">\n    \t\t<div class=\"elementor-element elementor-element-e00b017 elementor-widget elementor-widget-html\" data-id=\"e00b017\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div style=\"font-family: 'Inter', system-ui, sans-serif; max-width: 900px; margin: 40px auto; padding: 20px 15px;\">\r\n\r\n  <h1 style=\"font-size: 36px; font-weight: 700; color: #0f172a; margin-bottom: 8px;\">\r\n    Auditor\u00eda y Control\r\n  <\/h1>\r\n\r\n  <p style=\"font-size: 25px; color: #1e40af; margin-bottom: 30px;\">\r\n    Detecci\u00f3n de desviaciones y control interno\r\n  <\/p>\r\n\r\n  <p style=\"font-size: 25px; color: #334155; line-height: 1.6; margin-bottom: 35px;\">\r\n    Este m\u00f3dulo permite realizar auditor\u00edas internas, registrar hallazgos, gestionar riesgos y dar seguimiento a las acciones correctivas de forma ordenada y documentada.\r\n  <\/p>\r\n\r\n  <h2 style=\"font-size: 28px; font-weight: 600; color: #0f172a; margin-bottom: 18px;\">\r\n    Funciones principales\r\n  <\/h2>\r\n\r\n  <ul style=\"font-size: 25px; color: #334155; line-height: 1.8; padding-left: 25px; margin-bottom: 40px;\">\r\n    <li>Checklist de auditor\u00eda<\/li>\r\n    <li>Registro de hallazgos<\/li>\r\n    <li>Matriz de riesgos<\/li>\r\n    <li>Plan de acciones correctivas<\/li>\r\n    <li>Seguimiento de cumplimiento<\/li>\r\n    <li>Informes de auditor\u00eda<\/li>\r\n    <li>Evaluaci\u00f3n de controles internos<\/li>\r\n  <\/ul>\r\n\r\n  <h2 style=\"font-size: 28px; font-weight: 600; color: #0f172a; margin-bottom: 18px;\">\r\n    Tipos de auditor\u00eda\r\n  <\/h2>\r\n\r\n  <ul style=\"font-size: 25px; color: #334155; line-height: 1.8; padding-left: 25px; margin-bottom: 40px;\">\r\n    <li>Auditor\u00eda de cumplimiento<\/li>\r\n    <li>Auditor\u00eda de gesti\u00f3n<\/li>\r\n    <li>Auditor\u00eda de resultados<\/li>\r\n    <li>Auditor\u00eda de riesgos<\/li>\r\n  <\/ul>\r\n\r\n  <h2 style=\"font-size: 28px; font-weight: 600; color: #0f172a; margin-bottom: 18px;\">\r\n    Accesos r\u00e1pidos\r\n  <\/h2>\r\n\r\n  <div style=\"display: grid; grid-template-columns: repeat(auto-fit, minmax(260px, 1fr)); gap: 12px;\">\r\n\r\n    <div style=\"background: #f8fafc; border-radius: 10px; padding: 18px 20px; font-size: 25px; font-weight: 500; color: #1e40af;\">\r\n      Nueva auditor\u00eda\r\n    <\/div>\r\n\r\n    <div style=\"background: #f8fafc; border-radius: 10px; padding: 18px 20px; font-size: 25px; font-weight: 500; color: #1e40af;\">\r\n      Hallazgos abiertos\r\n    <\/div>\r\n\r\n    <div style=\"background: #f8fafc; border-radius: 10px; padding: 18px 20px; font-size: 25px; font-weight: 500; color: #1e40af;\">\r\n      Matriz de riesgos\r\n    <\/div>\r\n\r\n    <div style=\"background: #f8fafc; border-radius: 10px; padding: 18px 20px; font-size: 25px; font-weight: 500; color: #1e40af;\">\r\n      Acciones correctivas\r\n    <\/div>\r\n\r\n  <\/div>\r\n\r\n<\/div>\t\t\t\t<\/div>\n\t\t\n<\/div>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditor\u00eda y Control Detecci\u00f3n de desviaciones y control interno Este m\u00f3dulo permite realizar auditor\u00edas internas, registrar hallazgos, gestionar riesgos y dar seguimiento a las acciones correctivas de forma ordenada y documentada. Funciones principales Checklist de auditor\u00eda Registro de hallazgos Matriz de riesgos Plan de acciones correctivas Seguimiento de cumplimiento Informes de auditor\u00eda Evaluaci\u00f3n de controles [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":638,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-672","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/672","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/comments?post=672"}],"version-history":[{"count":7,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/672\/revisions"}],"predecessor-version":[{"id":1201,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/672\/revisions\/1201"}],"up":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/638"}],"wp:attachment":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/media?parent=672"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}