urlscan.io logo urlscan.io
SecurityTrails logo

arcelormittal-brasil-sa-sox.results.highbond.com Open in urlscan Pro
52.222.236.18  Public Scan

Back to summary
URL: https://arcelormittal-brasil-sa-sox.results.highbond.com/questionnaire_responses/qXddXsSxtT-pQtieFCnV/edit
Submission: On July 03 via manual from IN — Scanned from DE

Form analysis 1 forms found in the DOM

POST /questionnaire_responses/qXddXsSxtT-pQtieFCnV/edit

<form action="/questionnaire_responses/qXddXsSxtT-pQtieFCnV/edit" method="post" enctype="multipart/form-data"><input name="_method" type="hidden" value="put"><input name="draft_button" type="hidden" value="true"><input name="authenticity_token"
    type="hidden" value="v+/EazzA42ptUN59OT47AbrpBCeWDPFfvJhHkwniMDcCQ/Oe7466GWluEPTQuXmF/hC9Ahpu9VbplfGkCqSAEw==">
  <div class="acl_questionnaire-header">
    <h1 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 ecknBe acl_questionnaire-header__heading" data-qa-anchor="questionnaire-header">
      <div class="acl_questionnaire-header-title">Cuestionario de auditoría interna</div>
      <div class="acl_questionnaire-header-company">ArcelorMittal Brasil S/A - SOX</div>
    </h1>
  </div>
  <div class="acl_questionnaire-notifications"></div>
  <div data-qa-anchor="questionnaire-wrapper" class="acl_questionnaire-wrapper">
    <div class="acl_questionnaire-info"><span data-pka-anchor="raw-button" tabindex="-1" data-qa-anchor="column-divider-container" data-pendo-anchor="questionnaires__column-divider-container"
        class="RawButtonstyles__RawButton-sc-1jqcbbw-0 iWPHmY sc-dxgOiQ bHnfAX questionnaire-response__column-divider" role="button" aria-disabled="false"><span data-pka-anchor="button" tabindex="0" aria-label="Adjust column width"
          data-qa-anchor="column-divider-button" data-pendo-anchor="questionnaires__column-divider-button" class="RawButtonstyles__RawButton-sc-1jqcbbw-0 iWPHmY Buttonstyles__Button-ru6wp6-0 kPmbfd IconButtonstyles__IconButton-sc-1rmwp4p-0 gTjstF"
          kind="flat" role="button" aria-disabled="false" style="border-bottom-left-radius: 0px; border-left: none; border-top-left-radius: 0px; margin-top: 32px; width: 16px;"><span data-pka-anchor="button.icon" kind="flat"
            class="Buttonstyles__ButtonIcon-ru6wp6-1 fHxfiA"><svg width="1em" height="1em" viewBox="0 0 20 20" fill="none" data-pka-anchor="icon" focusable="false" data-qa-anchor="column-divider-arrow-right"
              class="ArrowRight___StyledSvg-sc-1d87buu-0 iNVWJg" style="vertical-align: baseline;">
              <path d="M6.5 14.58L11.136 10 6.5 5.41 7.927 4l4.993 4.933a1.5 1.5 0 010 2.134L7.927 16 6.5 14.58z" fill="currentColor"></path>
            </svg></span></span></span>
      <div class="acl_questionnaire-info-content">
        <div class="sidebar-info-section">
          <h2 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 iAAcQp sidebar-info-section__heading">Instructions</h2>
          <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="201155c1-b260-4aa7-a9a2-12f9db5869c3">
              <div class="acl_questionnaire-info-description acl_questionnaire__instructions">
                <p>Este es un cuestionario de auditoría interna (BANCIT2310) y se basa en el control del área de TI sobre las notebooks/desktops existentes en ACINDAR. Les solicito su respuesta a este breve cuestionario, que no le tomará más de 1
                  minuto.</p>
              </div>
            </span></div>
        </div>
        <div class="questionnaire-details questionnaire-details--single-tab">
          <h2 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 iAAcQp">Details</h2>
          <dl class="questionnaire-details__record-details">
            <div class="acl_questionnaire__record-field">
              <dt class="acl_questionnaire__record-field-title">email</dt>
              <dd class="acl_questionnaire__record-field-value">
                <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="4553d730-46ca-4651-a211-7ce97596c0e9">
                    <div>vanesa.schenfeld@arcelormittal.com.ar</div>
                  </span></div>
              </dd>
            </div>
            <div class="acl_questionnaire__record-field">
              <dt class="acl_questionnaire__record-field-title">Equipo</dt>
              <dd class="acl_questionnaire__record-field-value">
                <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="6ce30790-8f0b-423a-b9e5-532d8c69b6a2">
                    <div>AC18717</div>
                  </span></div>
              </dd>
            </div>
            <div class="acl_questionnaire__record-field">
              <dt class="acl_questionnaire__record-field-title">Model</dt>
              <dd class="acl_questionnaire__record-field-value">
                <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="04d29506-1170-4d00-b9bc-e794e093fcca">
                    <div>HP ProBook 440 G8 Notebook PC</div>
                  </span></div>
              </dd>
            </div>
            <div class="acl_questionnaire__record-field">
              <dt class="acl_questionnaire__record-field-title">Portable PC</dt>
              <dd class="acl_questionnaire__record-field-value">
                <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="9adfc32f-8157-4041-9b08-8a5121f9954c">
                    <div>Notebook</div>
                  </span></div>
              </dd>
            </div>
            <div class="acl_questionnaire__record-field">
              <dt class="acl_questionnaire__record-field-title">Usuario</dt>
              <dd class="acl_questionnaire__record-field-value">
                <div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="afac75a2-25b6-401d-90fa-92cb88acde8d">
                    <div>29194887</div>
                  </span></div>
              </dd>
            </div>
          </dl>
        </div>
      </div>
    </div>
    <div class="acl_questionnaire-content">
      <h2 data-pka-anchor="heading" data-qa-anchor="questionnaire_page.heading" class="Headingstyles__Heading-sc-1l2r6np-1 fHRPYD" tabindex="-1">Questions page 1</h2>
      <div class="acl_questionnaire-questions">
        <div class="acl-radioquestion">
          <div class="acl-question-wrapper ">
            <fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
              <legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
                <h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
                  <div>
                    <p>¿Es usted responsable de este equipo, tal como se describe en la columna de la izquierda?&nbsp;</p>
                  </div>
                </h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
              </legend>
              <div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
                <div data-pka-anchor="form-element.content">
                  <div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
                    <div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
                        aria-describedby="fb6aac12-4028-4849-aab4-1156cccd550a 942a93c4-5535-40c0-83d5-a8d2cdfedb18 b508fb5a-86c5-4eb3-8c30-c6ef51fcfb66" id="3ZQe9VHMPgDQrXi6ioxRk" name="questionnaire_response[answers_attributes][7982020][value]"
                        tabindex="0" type="radio" value="Sí"><label class="" for="3ZQe9VHMPgDQrXi6ioxRk">Sí<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
                    <div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
                        aria-describedby="fb6aac12-4028-4849-aab4-1156cccd550a 942a93c4-5535-40c0-83d5-a8d2cdfedb18 b508fb5a-86c5-4eb3-8c30-c6ef51fcfb66" id="2ZAiq59S-_V8Kjj0R2Kq3" name="questionnaire_response[answers_attributes][7982020][value]"
                        tabindex="0" type="radio" value=" No"><label class="" for="2ZAiq59S-_V8Kjj0R2Kq3"> No<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
                  </div>
                </div>
              </div>
            </fieldset>
            <div class="acl-question__break"></div>
          </div><input type="hidden" name="questionnaire_response[answers_attributes][7982020][question_id]" value="7982020">
        </div>
        <div class="acl-radioquestion">
          <div class="acl-question-wrapper ">
            <fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
              <legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
                <h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
                  <div>¿Es usted responsable de algún otro equipo (notebooks o desktops) en este momento?</div>
                </h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
              </legend>
              <div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
                <div data-pka-anchor="form-element.content">
                  <div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
                    <div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
                        aria-describedby="6c71b271-ca7c-4758-beb7-8b59ed063d91 49b3e1c9-24b7-4c6c-90da-587c0b425183 e914b91a-4c8d-4c48-98be-48a8b58fd755" id="bnQsU-vT68VnIpK7vyTXB" name="questionnaire_response[answers_attributes][7982021][value]"
                        tabindex="0" type="radio" value="Sí"><label class="" for="bnQsU-vT68VnIpK7vyTXB">Sí<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
                    <div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
                        aria-describedby="6c71b271-ca7c-4758-beb7-8b59ed063d91 49b3e1c9-24b7-4c6c-90da-587c0b425183 e914b91a-4c8d-4c48-98be-48a8b58fd755" id="v52okq5b9XYfVbQ-m4k6Y" name="questionnaire_response[answers_attributes][7982021][value]"
                        tabindex="0" type="radio" value="No"><label class="" for="v52okq5b9XYfVbQ-m4k6Y">No<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
                  </div>
                </div>
              </div>
            </fieldset>
            <div class="acl-question__break"></div>
          </div><input type="hidden" name="questionnaire_response[answers_attributes][7982021][question_id]" value="7982021">
        </div>
      </div>
      <div class="acl_questionnaire-content-buttons"><span role="button" aria-label="Submit" aria-disabled="false" class="aclui-button aclui-button--primary aclui-button--large aclui-raw-button" tabindex="0"><span
            data-qa-anchor="aclui-raw-button__content" class="aclui-raw-button__content"><span class="aclui-button__body">Submit</span></span></span>
        <div class="acl_questionnaire-content-buttons-separator"></div><span id="saveButton" role="button" aria-label="Save" aria-disabled="false" class="aclui-button aclui-button--flat aclui-button--large aclui-raw-button" tabindex="0"><span
            data-qa-anchor="aclui-raw-button__content" class="aclui-raw-button__content"><span class="aclui-button__body">Save</span></span></span>
      </div>
      <div class="acl_questionnaire-content-paginator">
        <div></div>
      </div>
    </div>
  </div>
</form>

Text Content

CUESTIONARIO DE AUDITORÍA INTERNA
ARCELORMITTAL BRASIL S/A - SOX




INSTRUCTIONS

Este es un cuestionario de auditoría interna (BANCIT2310) y se basa en el
control del área de TI sobre las notebooks/desktops existentes en ACINDAR. Les
solicito su respuesta a este breve cuestionario, que no le tomará más de 1
minuto.


DETAILS

email
vanesa.schenfeld@arcelormittal.com.ar
Equipo
AC18717
Model
HP ProBook 440 G8 Notebook PC
Portable PC
Notebook
Usuario
29194887


QUESTIONS PAGE 1

¿ES USTED RESPONSABLE DE ESTE EQUIPO, TAL COMO SE DESCRIBE EN LA COLUMNA DE LA
IZQUIERDA? 

(required)
Sí

No


¿ES USTED RESPONSABLE DE ALGÚN OTRO EQUIPO (NOTEBOOKS O DESKTOPS) EN ESTE
MOMENTO?

(required)
Sí

No


Submit

Save

Survey powered by Diligent HighBond

Session expired

Close
Overwrite attachments?

You are answering a questionnaire for multiple records and you have included
attachments.

If someone previously responded for some of these records, the records might
already have attachments that aren't listed under Previous Attachments.
Submitting this questionnaire will overwrite those files. Only the files under
Previous Attachments and the attachments you are adding now will remain.

OverwriteCancel
Viewing 1 records

emailEquipoModelPortable PCUsuarioEs usted responsable de este equipo?Es usted
responsable de algún otro equipo?Informar al equipoInformar al model
vanesa.schenfeld@arcelormittal.com.ar
AC18717
HP ProBook 440 G8 Notebook PC
Notebook
29194887
-
-
-
-