{"id":3778,"global_id":"www.iaicr.com\/htdocs?id=3778","global_id_lineage":["www.iaicr.com\/htdocs?id=3778"],"author":"6","status":"publish","date":"2020-04-25 18:20:40","date_utc":"2020-04-25 18:20:40","modified":"2021-07-21 22:28:15","modified_utc":"2021-07-21 22:28:15","url":"https:\/\/www.iaicr.com\/htdocs\/event\/normas_y_mipp_agiles\/","rest_url":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/tribe\/events\/v1\/events\/3778","title":"Charla: Las Normas de Auditoria y las MIPP ya son \u00e1giles; \u00bfY los Auditores Internos?","description":"<p><strong><u>Las Normas de Auditoria y las MIPP ya son \u00e1giles; \u00bfY los Auditores Internos?<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<h3>Facilitador: Hern\u00e1n Rebolledo Migliardi<\/h3>\n<p><strong>BancoEstado de Chile<\/strong><\/p>\n<p>Trabaja en BancoEstado de Chile, donde reporta directamente al Contralor del Banco, y es responsable del Programa de Aseguramiento y Mejora de Calidad as\u00ed como del desarrollo del Programa Piensa Primero Digital, donde se gestionan 4 c\u00e9lulas multidisciplinarias: Digitalizaci\u00f3n de Procesos de Auditor\u00eda, Ciberseguridad, Auditor\u00eda Digital y Auditor\u00eda Predictiva.<\/p>\n<p>Es Contador P\u00fablico y Auditor (Universidad de la Frontera), Magister en Contabilidad y Auditor\u00eda (Universidad de Santiago), Auditor Interno Certificado Internacional (CIA-IIA Global), Asegurador de Gesti\u00f3n de Riesgo Certificado Internacional (CRMA-IIA Global), ISO 31000 Administrador de Riesgos, ISO 22301 Continuidad de Negocio e ISO 27005 Gesti\u00f3n de Riesgos de Seguridad de la Informaci\u00f3n (PECB- Canad\u00e1) y Evaluador de Calidad de Auditor\u00eda Interna Certificado (QA-IIA Espa\u00f1a), con amplia experiencia en la direcci\u00f3n de equipos de auditor\u00eda interna en el sector financiero y en el dise\u00f1o e implantaci\u00f3n de metodolog\u00edas GRC.<\/p>\n<p>Posee un Diploma en Ense\u00f1anza de Adultos en Procade UC y una amplia experiencia docente en ense\u00f1anza de postgrados y conferencias de la especialidad.<\/p>\n<p>Primer Vicepresidente del Comit\u00e9 Latinoamericano de Auditor\u00eda Interna (CLIAN FELABAN) y Miembro del Equipo Auditores Internos que agrupa a varios Bancos de la Regi\u00f3n y de Espa\u00f1a: <strong>\u201cInno-Var Auditor\u00eda 4.0\u201d.<\/strong><\/p>\n<pre><span style=\"color: #0000ff;\"><strong>Evento gratuito para abierto al p\u00fablico.<\/strong><\/span>\r\n<\/pre>\n\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f5771-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"5771\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/htdocs\/wp-json\/tribe\/events\/v1\/events\/3778#wpcf7-f5771-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"5771\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.5\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f5771-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/><input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/fieldset>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>SELECCI\u00d3N DE CHARLA<\/strong>\n\t<\/p>\n<\/div>\n<p><span class=\"wpcf7-form-control-wrap\" data-name=\"charla\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"charla\"><option value=\"\">&#8212;Please choose an option&#8212;<\/option><option value=\"Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.\">Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.<\/option><\/select><\/span>\n<\/p>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>DATOS GENERALES DEL PARTICIPANTE<\/strong>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"nombre\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Nombre Completo del Participante\" value=\"\" type=\"text\" name=\"nombre\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"cedula\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"C\u00e9dula del participante\" value=\"\" type=\"text\" name=\"cedula\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Correo Electr\u00f3nico del participante\" value=\"\" type=\"email\" name=\"email\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"telefono\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tel\u00e9fono del participante\" value=\"\" type=\"text\" name=\"telefono\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"pais\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Pa\u00eds del participante\" value=\"\" type=\"text\" name=\"pais\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"empresa\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Instituci\u00f3n \/ Empresa\" value=\"\" type=\"text\" name=\"empresa\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado del Instituto:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-asociado\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-asociado\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-asociado\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado de ACFE Costa Rica:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-ACFE\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-ACFE\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-ACFE\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner fusion-button fusion-xlarge button-default\" type=\"submit\" value=\"Inscribirme a la Charla\" \/>\n<\/p><p style=\"display: none !important;\" class=\"akismet-fields-container\" data-prefix=\"_wpcf7_ak_\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"_wpcf7_ak_js\" value=\"76\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"fusion-alert alert custom alert-custom fusion-alert-center wpcf7-response-output alert-dismissable\" style=\"border-width:1px;\"><button type=\"button\" class=\"close toggle-alert\" data-dismiss=\"alert\" aria-hidden=\"true\">&times;<\/button><div class=\"fusion-alert-content-wrapper\"><span class=\"fusion-alert-content\"><\/span><\/div><\/div>\n<\/form>\n<\/div>\n\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>","excerpt":"","slug":"normas_y_mipp_agiles","image":false,"all_day":false,"start_date":"2021-07-29 09:00:00","start_date_details":{"year":"2021","month":"07","day":"29","hour":"09","minutes":"00","seconds":"00"},"end_date":"2021-07-29 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