VARIABLE 1: CONTROL INTERNO

N° ACTIVIDAD DE CONTROL EVALUACIÓN DE RIESGOS INFORMACIÓN Y COMUNICACIÓN

P1 P2 P3 P4 P5 P6 P7 P8 P9 P10
1 0 1 1 0 1 1 0 0 1 1
2 0 0 1 0 0 1 1 0 1 0
3 0 1 1 0 1 0 0 0 1 0
4 1 1 0 1 1 0 1 1 1 0
5 1 0 1 0 0 1 1 0 0 1
6 1 1 1 1 1 0 0 1 0 1
7 1 1 0 0 1 1 0 1 1 0
8 1 0 0 0 0 0 1 0 0 0
9 0 0 1 0 0 1 1 1 1 0
10 0 0 1 0 1 1 1 0 1 1
11 0 0 1 1 0 0 1 1 0 0
12 0 0 0 0 0 1 0 0 1 0
13 0 1 0 0 0 1 0 0 0 0
14 1 0 0 1 1 1 0 1 0 0
15 0 1 0 1 0 1 0 0 0 0
16 0 0 1 0 0 1 1 0 0 0
17 0 1 1 0 0 0 0 0 1 0
18 1 1 1 1 0 1 0 0 0 1
19 0 1 0 1 0 0 1 1 0 1
20 0 1 1 1 0 1 1 0 0 1
21 0 1 1 1 0 1 0 1 0 1
22 1 0 1 0 1 0 1 1 1 1
23 0 1 1 0 1 1 1 1 1 1
24 1 0 0 1 0 0 0 0 1 0
25 0 0 1 1 0 1 1 0 1 1
26 1 1 1 0 0 1 1 1 0 0
27 1 1 0 0 0 0 0 0 1 0
28 1 0 0 0 1 1 0 0 1 0
29 1 1 1 0 1 1 1 0 0 0
30 1 0 0 0 0 1 0 1 1 1
NO 6 4 2 2 2 6 4 2 2 2

OMUNICACIÓN
5 3 1 1 3 5 3 1 1 3
P11 5 7 2 1 2 5 7 2 1 2
0 8 6 2 2 4 8 6 2 2 4
1 5 5 2 1 2 5 5 2 1 2
1 8 8 3 2 3 8 8 3 2 3
1 7 6 2 2 3 7 6 2 2 3
0 3 4 1 0 2 3 4 1 0 2
1 5 5 1 1 3 5 5 1 1 3
1 6 5 1 2 3 6 5 1 2 3
1 5 8 1 1 3 5 8 1 1 3
0 3 6 0 1 2 3 6 0 1 2
0 2 6 1 1 0 2 6 1 1 0
1 6 5 1 3 2 6 5 1 3 2
1 3 7 1 2 0 3 7 1 2 0
0 3 5 1 1 1 3 5 1 1 1
1 3 4 2 0 1 3 4 2 0 1
0 7 5 3 2 2 7 5 3 2 2
0 6 0 1 1 4 6 6 1 1 4
0 7 4 2 2 3 7 4 2 2 3
1 6 5 2 2 2 6 5 2 2 2
1 7 4 2 1 4 7 4 2 1 4
1 8 3 2 2 4 8 3 2 2 4
0 3 5 1 1 1 3 5 1 1 1
0 7 4 1 2 4 7 4 1 2 4
0 6 8 3 1 2 6 8 3 1 2
0 4 8 2 0 2 4 8 2 0 2
1 4 5 1 2 1 4 5 1 2 1
0 7 5 3 2 2 7 5 3 2 2
1 4 6 1 1 2 4 6 1 1 2
0 0 1 1 1 0 0 1 0 1 0
1 1 1 1 0 0 1 0 0 0 1
1 0 0 0 0 0 0 0 1 1 1
 -9
6478
V1 V2 D1 D2 D3
6 4 2 2 2
5 3 1 1 3
5 7 2 1 2
8 6 2 2 4
5 5 2 1 2
8 8 3 2 3
7 6 2 2 3
3 4 1 0 2
5 5 1 1 3
6 5 1 2 3
5 8 1 1 3
3 6 0 1 2
2 6 1 1 0
6 5 1 3 2
3 7 1 2 0
3 5 1 1 1
3 4 2 0 1
7 5 3 2 2
6 6 1 1 4
7 4 2 2 3
6 5 2 2 2
7 4 2 1 4
8 3 2 2 4
3 5 1 1 1
7 4 1 2 4
6 8 3 1 2
4 8 2 0 2
4 5 1 2 1
7 5 3 2 2
4 6 1 1 2