{"id":4999,"date":"2025-03-06T06:14:47","date_gmt":"2025-03-06T00:14:47","guid":{"rendered":"https:\/\/www.ngbv.mx\/?p=4999"},"modified":"2025-03-07T06:14:15","modified_gmt":"2025-03-07T00:14:15","slug":"auditoria-y-cumplimiento-usando-mineria-de-procesos","status":"publish","type":"post","link":"https:\/\/www.ngbv.mx\/index.php\/2025\/03\/06\/auditoria-y-cumplimiento-usando-mineria-de-procesos\/","title":{"rendered":"Fortalecimiento de la Auditor\u00eda Interna usando Miner\u00eda de Procesos"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb background_image=\u00bbhttps:\/\/www.ngbv.mx\/wp-content\/uploads\/2025\/02\/HeaderTeams_noTitle-scaled.jpg\u00bb background_size=\u00bbstretch\u00bb module_alignment=\u00bbright\u00bb collapsed=\u00bbon\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins|900|||||||\u00bb text_text_color=\u00bb#ffffff\u00bb text_font_size=\u00bb30px\u00bb header_text_align=\u00bbright\u00bb text_orientation=\u00bbcenter\u00bb background_layout=\u00bbdark\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p style=\"text-align: right;\">Fortalecimiento de la Auditor\u00eda Interna<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins|900|||||||\u00bb text_text_color=\u00bb#ffffff\u00bb text_font_size=\u00bb25px\u00bb header_text_align=\u00bbright\u00bb text_orientation=\u00bbcenter\u00bb background_layout=\u00bbdark\u00bb custom_margin=\u00bb|80px|||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p style=\"text-align: right;\">Usando Miner\u00eda de Procesos<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb custom_margin=\u00bb-40px||||false|false\u00bb hover_enabled=\u00bb0&#8243; collapsed=\u00bbon\u00bb global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0&#8243;][et_pb_row column_structure=\u00bb1_2,1_2&#8243; make_equal=\u00bbon\u00bb _builder_version=\u00bb4.27.4&#8243; use_background_color_gradient=\u00bbon\u00bb background_color_gradient_stops=\u00bb#ffffff 0%|#d6d6d6 100%\u00bb width=\u00bb100%\u00bb max_width=\u00bb100%\u00bb custom_margin=\u00bb||||false|false\u00bb custom_padding=\u00bb0px|0|0px||false|false\u00bb use_custom_width=\u00bbon\u00bb width_unit=\u00bboff\u00bb custom_width_percent=\u00bb100%\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb4.27.4&#8243; custom_padding=\u00bb200px|4%|200px|8%\u00bb custom_padding_tablet=\u00bb0px|0%|0px|0%|false|false\u00bb custom_padding_phone=\u00bb60px|10%|60px|10%\u00bb custom_padding_last_edited=\u00bbon|tablet\u00bb global_colors_info=\u00bb{}\u00bb padding_tablet=\u00bb60px|10%|60px|10%\u00bb padding_last_edited=\u00bbon|tablet\u00bb custom_padding__hover=\u00bb|||\u00bb padding_phone=\u00bb60px|10%|60px|10%\u00bb][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#e09c08&#8243; text_font_size=\u00bb39px\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb||||false|false\u00bb custom_padding=\u00bb||||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>\u00a1Webinar gratuito!<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb18px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Duraci\u00f3n: 45 minutos.<\/p>\n<p>[\/et_pb_text][et_pb_blurb title=\u00bb20 de marzo 2025&#8243; use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf073;||fa||400&#8243; icon_color=\u00bb#000000&#8243; icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb60px\u00bb _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bbPoppins|600|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#000000&#8243; header_font_size=\u00bb16px\u00bb body_line_height=\u00bb1em\u00bb image_icon_custom_margin=\u00bb-5px||||false|false\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb25px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_blurb][et_pb_blurb title=\u00bb10:00 a.m. Tiempo del centro de M\u00e9xico\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf017;||fa||900&#8243; icon_color=\u00bb#000000&#8243; icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb60px\u00bb _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bbPoppins|600|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#000000&#8243; header_font_size=\u00bb16px\u00bb body_line_height=\u00bb1em\u00bb image_icon_custom_margin=\u00bb-5px||||false|false\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb10px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_blurb][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_orientation=\u00bbjustified\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>A medida que el mundo contin\u00faa evolucionando a un ritmo cada vez mayor, las organizaciones de todas las industrias buscan constantemente formas de mantenerse a la vanguardia. Con el panorama actual de crecientes riesgos, acciones regulatorias y gastos de cumplimiento, es hora de fortalecer su enfoque de auditor\u00eda interna. Un enfoque de auditor\u00eda interna centrado en los procesos y los datos ayuda a las organizaciones a lograr una mayor transparencia y rendici\u00f3n de cuentas en general, ya que se incluyen todos los datos del proceso y se destacan las inconsistencias junto con sus factores de influencia. En lugar de confiar en datos parciales, aislados o fragmentados, los auditores pueden aplicar un enfoque orientado a procesos de extremo a extremo para comprender las operaciones de la organizaci\u00f3n de manera hol\u00edstica. Al examinar todos los datos de los procesos de negocio, los auditores pueden identificar los riesgos que atraviesan todas las transacciones, regiones geogr\u00e1ficas, productos, grupos de clientes, \u00e1reas de negocio o \u00e1reas funcionales y evaluar las tasas de fracaso exactas y los factores que contribuyen a los controles para mitigar esos riesgos.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.20.4&#8243; text_font=\u00bbKarla||||||||\u00bb text_font_size=\u00bb18px\u00bb text_line_height=\u00bb1.8em\u00bb header_font=\u00bbCormorant Garamond||||||||\u00bb header_font_size=\u00bb56px\u00bb header_line_height=\u00bb1.4em\u00bb header_2_font=\u00bb||||||||\u00bb header_3_font=\u00bb||||||||\u00bb max_width=\u00bb600px\u00bb header_font_size_tablet=\u00bb40px\u00bb header_font_size_phone=\u00bb\u00bb header_font_size_last_edited=\u00bbon|tablet\u00bb locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h1>Agenda<\/h1>\n<ul>\n<li>Introducci\u00f3n<\/li>\n<li>Mejores Pr\u00e1cticas: C\u00f3mo los profesionales de Auditor\u00eda y Cumplimiento pueden usar la MIner\u00eda de Procesos.\n<ul>\n<li>Descubrir<\/li>\n<li>Analizar<\/li>\n<li>Mitigar riesgos<\/li>\n<li>Involucrar en las operacioones.<\/li>\n<\/ul>\n<\/li>\n<li>Demo\n<ul>\n<li>Descubrimiento de procesos<\/li>\n<li>An\u00e1lisis Causa-Ra\u00edz<\/li>\n<li>An\u00e1lisis de conformidad<\/li>\n<li>Segregaci\u00f3n de responsabilidades<\/li>\n<li>Cambios de precios<\/li>\n<li>Cambio de Materiales<\/li>\n<li>Compras Maverick<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.20.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb18px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Presentado por:<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.ngbv.mx\/wp-content\/uploads\/2023\/04\/fotodesarrollador.png\u00bb _builder_version=\u00bb4.20.4&#8243; _module_preset=\u00bbdefault\u00bb transform_scale=\u00bb75%|75%\u00bb custom_margin=\u00bb-40px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_image][et_pb_text _builder_version=\u00bb4.20.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins|700|||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb12px\u00bb text_line_height=\u00bb1.5em\u00bb text_orientation=\u00bbcenter\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb-40px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>MGPA. MART\u00cdN ALEJANDRO NURICUMBO RODR\u00cdGUEZ<\/p>\n<p>NG BUSINESS VALUE<\/p>\n<p>DIRECTOR GENERAL<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=\u00bbhttps:\/\/events.teams.microsoft.com\/event\/efe6702e-4433-40d3-b90e-df8452276f61@e1277dc0-18b9-498d-bd13-cc70cb444ac1\/registration\u00bb button_text=\u00bbRegistrarse ahora\u00bb _builder_version=\u00bb4.27.4&#8243; custom_button=\u00bbon\u00bb button_text_size=\u00bb13px\u00bb button_text_color=\u00bb#ffffff\u00bb button_bg_color=\u00bb#c2ab92&#8243; button_border_width=\u00bb2px\u00bb button_border_color=\u00bb#c2ab92&#8243; button_border_radius=\u00bb0px\u00bb button_letter_spacing=\u00bb2px\u00bb button_font=\u00bbKarla|700||on|||||\u00bb background_layout=\u00bbdark\u00bb custom_padding=\u00bb10px||10px|\u00bb button_letter_spacing_hover=\u00bb2px\u00bb locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb button_text_size__hover_enabled=\u00bboff\u00bb button_one_text_size__hover_enabled=\u00bboff\u00bb button_two_text_size__hover_enabled=\u00bboff\u00bb button_text_color__hover_enabled=\u00bboff\u00bb button_one_text_color__hover_enabled=\u00bboff\u00bb button_two_text_color__hover_enabled=\u00bboff\u00bb button_border_width__hover_enabled=\u00bboff\u00bb button_one_border_width__hover_enabled=\u00bboff\u00bb button_two_border_width__hover_enabled=\u00bboff\u00bb button_border_color__hover_enabled=\u00bboff\u00bb button_one_border_color__hover_enabled=\u00bboff\u00bb button_two_border_color__hover_enabled=\u00bboff\u00bb button_border_radius__hover_enabled=\u00bboff\u00bb button_one_border_radius__hover_enabled=\u00bboff\u00bb button_two_border_radius__hover_enabled=\u00bboff\u00bb button_letter_spacing__hover_enabled=\u00bbon\u00bb button_letter_spacing__hover=\u00bb2px\u00bb button_one_letter_spacing__hover_enabled=\u00bboff\u00bb button_two_letter_spacing__hover_enabled=\u00bboff\u00bb button_bg_color__hover_enabled=\u00bboff\u00bb button_one_bg_color__hover_enabled=\u00bboff\u00bb button_two_bg_color__hover_enabled=\u00bboff\u00bb][\/et_pb_button][\/et_pb_column][et_pb_column type=\u00bb1_2&#8243; 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