exposicion
DESCRIPTION
TRANSCRIPT
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CLAUDIACLAUDIA
INGRIDINGRID JENNIFERJENNIFER
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Es toda posibilidad de ocurrencia de aquella situación que pueda entorpecer el normal desarrollo de nuestras funciones e impidan el logro de los objetivos.
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ELEMENTOS DEL RIESGO
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RIESGO INHERENTE
RIESGO DE CONTROL
RIESGO DE DETECCION
RIESGO INHERENTE
RIESGO DE CONTROL
RIESGO DE DETECCION
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Organizacionales:
Estratégicos. Operativos Financieros De Cumplimiento
Organizacionales:
Estratégicos. Operativos Financieros De Cumplimiento
Informáticos: Procesamiento Información Riesgos de Acceso Riesgo de
Infraestructura
Informáticos: Procesamiento Información Riesgos de Acceso Riesgo de
Infraestructura
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A que Situación de Riesgo esta Expuesta la Organización?
A que Situación de Riesgo esta Expuesta la Organización?
Situación de Riesgo Generadas al Interior
Situación de Riesgo Generadas por el Entorno
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1 = Insignificante 2 = Baja3 = Mediana4 = Alta
Bajo 1–6 (verde)Medio 8–9 (amarillo)Alto 12–16 (rojo)
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