{"id":93844,"global_id":"www.iaicr.com\/htdocs?id=93844","global_id_lineage":["www.iaicr.com\/htdocs?id=93844"],"author":"1","status":"publish","date":"2026-06-12 11:31:19","date_utc":"2026-06-12 17:31:19","modified":"2026-06-12 11:31:19","modified_utc":"2026-06-12 17:31:19","url":"https:\/\/www.iaicr.com\/htdocs\/evento\/hoja-de-ruta-para-incorporar-riesgos-digitales-en-auditoria-interna\/","rest_url":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/tribe\/events\/v1\/events\/93844","title":"Hoja de Ruta para Incorporar Riesgos Digitales en Auditor\u00eda Interna","description":"<div class=\"xdj266r x14z9mp xat24cr x1lziwak x1vvkbs x126k92a\">\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t8c\/1\/16\/1f4bb.png\" alt=\"\ud83d\udcbb\" width=\"16\" height=\"16\" \/><\/span><strong>CAPACITACI\u00d3N VIRTUAL | AUDITOR\u00cdA INTERNA Y RIESGOS DIGITALES <span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/taa\/1\/16\/1f310.png\" alt=\"\ud83c\udf10\" width=\"16\" height=\"16\" \/><\/span><\/strong><\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\">La transformaci\u00f3n digital est\u00e1 redefiniendo el perfil de riesgo de las organizaciones y la auditor\u00eda interna debe evolucionar para responder a este nuevo entorno.<\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\">Le invitamos a participar en el curso \u201cHoja de Ruta para Incorporar Riesgos Digitales en Auditor\u00eda Interna\u201d, una capacitaci\u00f3n pr\u00e1ctica dise\u00f1ada para ayudar a los auditores a integrar de manera estructurada los riesgos digitales dentro de su planificaci\u00f3n, ejecuci\u00f3n y aseguramiento, alineados con las NOGAI 2024.<\/p>\n<\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\">Durante el curso, los participantes aprender\u00e1n a:<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Comprender el contexto actual de los riesgos digitales y su impacto en la auditor\u00eda interna<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Identificar y priorizar riesgos asociados a ciberseguridad, datos, IA, nube y automatizaci\u00f3n<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Incorporar los riesgos digitales al plan estrat\u00e9gico y anual de auditor\u00eda<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Construir matrices y mapas de aseguramiento de riesgos digitales<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Utilizar indicadores clave de riesgo (KRIs) para un monitoreo continuo<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t51\/1\/16\/2714.png\" alt=\"\u2714\ufe0f\" width=\"16\" height=\"16\" \/><\/span> Aplicar una hoja de ruta pr\u00e1ctica y adaptable a su organizaci\u00f3n<\/p>\n<\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t7e\/1\/16\/1f4c5.png\" alt=\"\ud83d\udcc5\" width=\"16\" height=\"16\" \/><\/span> Fechas: 6, 7, 10 y 11 de agosto, 2026<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t34\/1\/16\/23f0.png\" alt=\"\u23f0\" width=\"16\" height=\"16\" \/><\/span> Horario: 2:30 p.m. a 5:30 p.m.<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t8c\/1\/16\/1f4bb.png\" alt=\"\ud83d\udcbb\" width=\"16\" height=\"16\" \/><\/span> Modalidad: Virtual \u2013 Plataforma Microsoft Teams<\/div>\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/ta0\/1\/16\/1f4d8.png\" alt=\"\ud83d\udcd8\" width=\"16\" height=\"16\" \/><\/span> Se reconocen: 12 horas CPE<\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tb5\/1\/16\/1f468_200d_1f3eb.png\" alt=\"\ud83d\udc68\u200d\ud83c\udfeb\" width=\"16\" height=\"16\" \/><\/span> Facilitador: Hernan Rebolledo Migliardi <span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tc4\/1\/16\/1f1e8_1f1f1.png\" alt=\"\ud83c\udde8\ud83c\uddf1\" width=\"16\" height=\"16\" \/><\/span>, especialista en auditor\u00eda interna, gesti\u00f3n de riesgos y NOGAI 2024.<\/p>\n<\/div>\n<\/div>\n<div class=\"x14z9mp xat24cr x1lziwak x1vvkbs xtlvy1s x126k92a\">\n<div dir=\"auto\"><span class=\"html-span xexx8yu xyri2b x18d9i69 x1c1uobl x1hl2dhg x16tdsg8 x1vvkbs x3nfvp2 x1j61x8r x1fcty0u xdj266r xat24cr xm2jcoa x1mpyi22 xxymvpz xlup9mm x1kky2od\"><img loading=\"lazy\" decoding=\"async\" loading=\"lazy\" class=\"xz74otr x15mokao x1ga7v0g x16uus16 xbiv7yw\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tc0\/1\/16\/1f4e9.png\" alt=\"\ud83d\udce9\" width=\"16\" height=\"16\" \/><\/span> M\u00e1s informaci\u00f3n e inscripciones: <a href=\"mailto:capacitacion@iaicr.com\">capacitacion@iaicr.com<\/a> | <a href=\"mailto:info@iaicr.com\">info@iaicr.com<\/a><\/div>\n<div dir=\"auto\"><strong>Inscripciones:<\/strong> <a href=\"https:\/\/www.iaicr.com\/htdocs\/formulario-de-inscripcion\/\">Formulario de Inscripci\u00f3n &#8211; Instituto de Auditores Internos de Costa Rica<\/a><\/div>\n<\/div>","excerpt":"","slug":"hoja-de-ruta-para-incorporar-riesgos-digitales-en-auditoria-interna","image":{"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?fit=1638%2C2048&ssl=1","id":93846,"extension":"jpg","width":1638,"height":2048,"filesize":229187,"sizes":{"medium":{"width":240,"height":300,"mime-type":"image\/jpeg","filesize":15331,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?fit=240%2C300&ssl=1"},"large":{"width":819,"height":1024,"mime-type":"image\/jpeg","filesize":95346,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?fit=819%2C1024&ssl=1"},"thumbnail":{"width":150,"height":150,"mime-type":"image\/jpeg","filesize":5600,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?resize=150%2C150&ssl=1"},"medium_large":{"width":768,"height":960,"mime-type":"image\/jpeg","filesize":87293,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?fit=768%2C960&ssl=1"},"1536x1536":{"width":1229,"height":1536,"mime-type":"image\/jpeg","filesize":167031,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?fit=1229%2C1536&ssl=1"},"crafto-posts-author-thumb":{"width":100,"height":100,"mime-type":"image\/jpeg","filesize":3005,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?resize=100%2C100&ssl=1"},"crafto-blog-grid-thumb":{"width":600,"height":430,"mime-type":"image\/jpeg","filesize":35685,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?resize=600%2C430&ssl=1"},"crafto-blog-grid-medium":{"width":600,"height":530,"mime-type":"image\/jpeg","filesize":41156,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?resize=600%2C530&ssl=1"},"crafto-hero-slide-mobile":{"width":360,"height":500,"mime-type":"image\/jpeg","filesize":32416,"url":"https:\/\/i0.wp.com\/www.iaicr.com\/htdocs\/wp-content\/uploads\/2026\/06\/Hoja-de-Ruta-para-Incorporar-Riesgos-Digitales-en-Auditoria-Interna.jpg?resize=360%2C500&ssl=1"}}},"all_day":false,"start_date":"2026-08-06 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