{"id":11014,"date":"2022-05-20T23:25:00","date_gmt":"2022-05-20T23:25:00","guid":{"rendered":"https:\/\/www.iaicr.com\/htdocs\/?post_type=tribe_events&#038;p=11014"},"modified":"2022-05-20T23:27:50","modified_gmt":"2022-05-20T23:27:50","slug":"charla-virtual-uso-de-tecnologias-cognitivas-en-la-labor-de-auditoria-interna","status":"publish","type":"tribe_events","link":"https:\/\/www.iaicr.com\/htdocs\/event\/charla-virtual-uso-de-tecnologias-cognitivas-en-la-labor-de-auditoria-interna\/","title":{"rendered":"Charla Virtual: Uso de tecnolog\u00edas cognitivas en la labor de Auditor\u00eda Interna"},"content":{"rendered":"<h3>Ricardo Araya Jim\u00e9nez<\/h3>\n<p>Auditor General del Banco Nacional de Costa Rica<\/p>\n<p>Master en Econom\u00eda, Banca y Mercado de Capitales de la Universidad de Costa Rica.<\/p>\n<p>Certificado COSO ERM y COSO CONTROL INTERNO<\/p>\n<p>Contador p\u00fablico autorizado con amplia experiencia en auditor\u00eda interna de procesos de gobierno, gesti\u00f3n de riesgos y control interno en el sector bancario. Lidera la funci\u00f3n de Auditor\u00eda Interna del Banco Nacional de Costa Rica desde el 2010, entidad financiera m\u00e1s grande del pa\u00eds, y una de las m\u00e1s grandes de Centroam\u00e9rica.<\/p>\n<p>Ha liderado diversos procesos en su rol de Auditor General del BNCR, entre los m\u00e1s recientes, el proceso de modernizaci\u00f3n de la Auditor\u00eda con base en las mejores pr\u00e1cticas emitidas por el The Institute of Internal Auditors (The IIA). Proceso que ha permitido certificar el sistema de gesti\u00f3n en: Calidad ISO 9001-2015, Innovaci\u00f3n UNE 166006, y la Evaluaci\u00f3n Externa \u201cQuality Assessment\u201d realizada por el Instituto de Auditores Internos de Espa\u00f1a y validad por el IIA Global demostrando el cumplimiento con Marco Internacional para la Pr\u00e1ctica Profesional (MIPP).<\/p>\n<p>Actualmente, lidera la Transformaci\u00f3n Digital de la Auditor\u00eda, que incluye: procesos m\u00e1s \u00e1giles, desarrollo de nuevas competencias seg\u00fan nuestra Marca de Liderazgo 4.0, uso de herramientas cognitivas y consolidaci\u00f3n con nuestras partes interesadas.<\/p>\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\/wp\/v2\/tribe_events\/11014#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=\"85\"\/><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","protected":false},"excerpt":{"rendered":"<p>Ricardo Araya Jim\u00e9nez Auditor General del Banco Nacional de Costa Rica Master en Econom\u00eda, Banca y Mercado de Capitales de la Universidad de Costa Rica. Certificado COSO ERM y COSO CONTROL INTERNO Contador p\u00fablico autorizado con amplia experiencia en auditor\u00eda interna de procesos de gobierno, gesti\u00f3n de riesgos y control interno en el sector bancario. Lidera la funci\u00f3n de Auditor\u00eda Interna del Banco Nacional de Costa Rica desde el 2010, entidad financiera m\u00e1s grande del pa\u00eds, y una de las m\u00e1s grandes de Centroam\u00e9rica. Ha liderado diversos procesos en su rol de Auditor General del BNCR, entre los m\u00e1s recientes, el [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"template":"","meta":{"om_disable_all_campaigns":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_tribe_events_status":"","_tribe_events_status_reason":"","footnotes":""},"tags":[],"tribe_events_cat":[21,40],"class_list":["post-11014","tribe_events","type-tribe_events","status-publish","hentry","tribe_events_cat-event","tribe_events_cat-mes-de-la-concientizacion","cat_event","cat_mes-de-la-concientizacion"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/11014","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events"}],"about":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/types\/tribe_events"}],"author":[{"embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/users\/6"}],"version-history":[{"count":2,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/11014\/revisions"}],"predecessor-version":[{"id":11016,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/11014\/revisions\/11016"}],"wp:attachment":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/media?parent=11014"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tags?post=11014"},{"taxonomy":"tribe_events_cat","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events_cat?post=11014"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}