{"id":92735,"date":"2026-06-02T22:19:37","date_gmt":"2026-06-03T04:19:37","guid":{"rendered":"https:\/\/www.iaicr.com\/htdocs\/?post_type=tribe_events&p=92735"},"modified":"2026-06-02T22:19:37","modified_gmt":"2026-06-03T04:19:37","slug":"inteligencia-artificial-en-la-auditoria-interna-como-auditarla-y-como-usarla-para-auditar","status":"publish","type":"tribe_events","link":"https:\/\/www.iaicr.com\/htdocs\/evento\/inteligencia-artificial-en-la-auditoria-interna-como-auditarla-y-como-usarla-para-auditar\/","title":{"rendered":"Inteligencia Artificial en la Auditoria Interna: C\u00f3mo auditarla y c\u00f3mo usarla para auditar"},"content":{"rendered":"

Informaci\u00f3n general<\/h3>\n

Fechas:<\/strong> 9, 11, 16 y 18 de junio 2026<\/p>\n

Horario:<\/strong> 3:00 p.m. a 7:00 p.m.<\/p>\n

Modalidad:<\/strong> Virtual por medio de la plataforma Microsoft Teams.<\/p>\n

Duraci\u00f3n:<\/strong> se reconocen 16 horas CPE.<\/p>\n

Costo:<\/p>\n

$450+ 2 % IVA asociados al di\u0301a con su membresi\u0301a.<\/p>\n

$550 + 2% IVA pu\u0301blico general.<\/p>\n

**Apertura sujeta a cupo mi\u0301nimo<\/p>\n

Objetivos<\/h3>\n

Entender los tipos de Inteligencia artificial, su estado de madurez, la reglamentaci\u00f3n aplicable, retos, riesgos y beneficios.<\/p>\n

Utilizar IA para facilitar los trabajos de auditoria interna y automatizaci\u00f3n de pruebas.<\/p>\n

Obtener el plan de trabajo para auditar la AI en los proceso de negocio y fortalecer el mapa de aseguramiento organizacional.<\/p>\n

Temario<\/p>\n

    \n
  1. Definiciones claves de IA y sus componentes como Machine Learning , Data Analytics , Deep Learning.
    \n2. Tipos de Inteligencia Artificial y sus usos.
    \n3. Estado del arte de la IA.
    \n4. Principales riesgos del uso de IA.
    \n5. Uso de IA para el fortalecimiento del mapa de aseguramiento organizacional.
    \n6. Actividades de control de IA basadas en COSO.
    \n7. Uso de la Inteligencia artificial para la automatizaci\u00f3n de pruebas en auditoria interna.
    \n8. Plan de trabajo de auditoria para la Inteligencia Artificial que se usa en la organizaci\u00f3n<\/li>\n<\/ol>\n

    Facilitadora<\/h3>\n

    Paola Andrea Gonz\u00e1lez<\/p>\n

    M\u00e1s de 18 a\u00f1os de experiencia liderando y llevando a cabo procesos de gesti\u00f3n de Riesgos y Seguridad de la Informaci\u00f3n.<\/p>\n

    Trabaj\u00f3 para firmas de auditor\u00eda Big 4 a nivel mundial como Auditor y Consultor, en sectores salud, servicios, educaci\u00f3n, agroindustrial y de manufactura, en \u00e1reas de auditoria interna, externa y revisor\u00eda fiscal.<\/p>\n

    Amplia experiencia en auditor\u00edas y consultor\u00edas de Control Interno de las compa\u00f1\u00edas, soportado en marcos como COSO y en numerosos proyectos de definici\u00f3n, implementaci\u00f3n y auditor\u00eda de Procesos de Tecnolog\u00eda, bajo los marcos COBIT 2019 ITIL e ISO 27000<\/p>\n

    Instructora en diferentes cursos de certificaci\u00f3n CISA, CISM y CRISC de ISACA y del IIA Instituto de Auditores Internos de Colombia<\/p>\n

    Actualmente miembro de Junta en el Cap\u00edtulo ISACA (Medell\u00edn).<\/p>\n

    Inscripciones:<\/strong> Formulario de Inscripci\u00f3n \u2013 Instituto de Auditores Internos de Costa Rica<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

    Informaci\u00f3n general Fechas: 9, 11, 16 y 18 de junio 2026 Horario: 3:00 p.m. a 7:00 p.m. Modalidad: Virtual por medio de la plataforma Microsoft Teams. Duraci\u00f3n: se reconocen 16 […]<\/p>\n","protected":false},"author":1,"featured_media":92737,"template":"","meta":{"nf_dc_page":"","om_disable_all_campaigns":false,"_tribe_events_status":"","_tribe_events_status_reason":"","footnotes":""},"tags":[],"tribe_events_cat":[67],"class_list":["post-92735","tribe_events","type-tribe_events","status-publish","has-post-thumbnail","hentry","tribe_events_cat-capacitacion-virtual","cat_capacitacion-virtual"],"yoast_head":"\nInteligencia Artificial en la Auditoria Interna: C\u00f3mo auditarla y c\u00f3mo usarla para auditar - Instituto de Auditores Internos de Costa Rica<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.iaicr.com\/htdocs\/evento\/inteligencia-artificial-en-la-auditoria-interna-como-auditarla-y-como-usarla-para-auditar\/\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Inteligencia Artificial en la Auditoria Interna: C\u00f3mo auditarla y c\u00f3mo usarla para auditar - Instituto de Auditores Internos de Costa Rica\" \/>\n<meta property=\"og:description\" content=\"Informaci\u00f3n general Fechas: 9, 11, 16 y 18 de junio 2026 Horario: 3:00 p.m. a 7:00 p.m. Modalidad: Virtual por medio de la plataforma Microsoft Teams. 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