{"id":4454,"date":"2025-06-09T10:23:30","date_gmt":"2025-06-09T13:23:30","guid":{"rendered":"https:\/\/www.ellogo.com.uy\/web\/?post_type=product&#038;p=4454"},"modified":"2025-06-09T10:24:38","modified_gmt":"2025-06-09T13:24:38","slug":"joystick-generico","status":"publish","type":"product","link":"https:\/\/www.ellogo.com.uy\/web\/producto\/joystick-generico\/","title":{"rendered":"Joystick Generico"},"content":{"rendered":"<div class=\"WaaZC\">\r\n<div class=\"RJPOee EIJn2\">\r\n<ul data-hveid=\"CBUQAQ\" data-ved=\"2ahUKEwjQjqbxsuSNAxVArZUCHUGrJZcQm_YKegQIFRAB\">\r\n \t<li class=\"K3KsMc\">\r\n<div class=\"zMgcWd dSKvsb\" data-il=\"\">\r\n<div data-crb-p=\"\">\r\n<div class=\"xFTqob\">\r\n<div class=\"Gur8Ad\"><span data-huuid=\"11955732384782637219\"><strong>Aplicaci\u00f3n general:<\/strong><\/span><\/div>\r\n<div class=\"vM0jzc\"><span data-huuid=\"11955732384782637504\">Se aplican a una amplia gama de procesos y departamentos, en lugar de estar dirigidos a una actividad espec\u00edfica.<\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div><\/li>\r\n \t<li class=\"K3KsMc\">\r\n<div class=\"zMgcWd dSKvsb\" data-il=\"\">\r\n<div data-crb-p=\"\">\r\n<div class=\"xFTqob\">\r\n<div class=\"Gur8Ad\"><span data-huuid=\"11955732384782638074\"><strong>Segregaci\u00f3n de funciones:<\/strong><\/span><\/div>\r\n<div class=\"vM0jzc\"><span data-huuid=\"11955732384782638359\">Ayudan a separar responsabilidades para prevenir fraudes y errores, asegurando que no una sola persona controle todos los aspectos relevantes.<\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div><\/li>\r\n \t<li class=\"K3KsMc\">\r\n<div class=\"zMgcWd dSKvsb\" data-il=\"\">\r\n<div data-crb-p=\"\">\r\n<div class=\"xFTqob\">\r\n<div class=\"Gur8Ad\"><span data-huuid=\"11955732384782638929\"><strong>Transparencia:<\/strong><\/span><\/div>\r\n<div class=\"vM0jzc\"><span data-huuid=\"11955732384782635118\">Fomentan la visibilidad de los procesos y actividades, permitiendo una mejor trazabilidad y an\u00e1lisis de riesgos.<\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div><\/li>\r\n \t<li class=\"K3KsMc\">\r\n<div class=\"zMgcWd dSKvsb\" data-il=\"\">\r\n<div data-crb-p=\"\">\r\n<div class=\"xFTqob\">\r\n<div class=\"Gur8Ad\"><span data-huuid=\"11955732384782635688\"><strong>Base para controles internos:<\/strong><\/span><\/div>\r\n<div class=\"vM0jzc\"><span data-huuid=\"11955732384782635973\">Sirven como la base del sistema global de controles internos, que incluye tanto controles gen\u00e9ricos como controles espec\u00edficos.<\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div><\/li>\r\n \t<li class=\"K3KsMc\">\r\n<div class=\"zMgcWd dSKvsb\" data-il=\"\">\r\n<div data-crb-p=\"\">\r\n<div class=\"xFTqob\">\r\n<div class=\"Gur8Ad\"><span data-huuid=\"11955732384782636543\"><strong>Afectan a m\u00faltiples procesos:<\/strong><\/span><\/div>\r\n<div class=\"vM0jzc\"><span data-huuid=\"11955732384782636828\">No est\u00e1n dise\u00f1ados para un solo proceso, sino que se aplican a varios procesos y actividades dentro de la organizaci\u00f3n.<\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div><\/li>\r\n<\/ul>\r\n<\/div>\r\n<\/div>\r\n<div class=\"WaaZC\">\r\n<div class=\"RJPOee EIJn2\">\r\n<div class=\"rPeykc\" data-hveid=\"CBsQAQ\" data-ved=\"2ahUKEwjQjqbxsuSNAxVArZUCHUGrJZcQo_EKegQIGxAB\"><span data-huuid=\"13618981929088989296\">En resumen, los controles gen\u00e9ricos son mecanismos de control de car\u00e1cter general que se aplican a la mayor\u00eda de los procesos y actividades, con el fin de prevenir y detectar riesgos, as\u00ed como de asegurar la transparencia y la segregraci\u00f3n de funciones.<span class=\"pjBG2e\" data-cid=\"009e8c5b-d1c4-4212-b21e-aee5e6901167\"><span class=\"UV3uM\">\u00a0<\/span><\/span><\/span><\/div>\r\n<\/div>\r\n<\/div>","protected":false},"excerpt":{"rendered":"Los controles gen\u00e9ricos en el contexto de seguridad, auditor\u00eda o gesti\u00f3n de riesgos, se refieren a mecanismos de control que se aplican de manera general a procesos o \u00e1reas, no a procesos o \u00e1reas espec\u00edficas.\r\n\r\n&nbsp;\r\n\r\nImagen Ilustrativa, disponibilidad sujeta a stock.","protected":false},"featured_media":4455,"comment_status":"open","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/product\/4454"}],"collection":[{"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/comments?post=4454"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/media\/4455"}],"wp:attachment":[{"href":"https:\/\/www.ellogo.com.uy\/web\/wp-json\/wp\/v2\/media?parent=4454"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}