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Control de Riesgos

Ml. Municipalidad
by

Pamela Piedrahita

on 8 November 2012

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Transcript of Control de Riesgos

Sistema de Gestión
de
Riesgos Registro Incidentes Comité + líderes de gestión Identificar, analizar y evaluar riesgos Matriz de Riesgos Sharepoint Registro de Incidentes Políticas Metodología Instrumentos Controlar y Responder Sharepoint Ejecutar acciones correctivas Líderes - Registro de Incidentes Alertas Reportes Comité - Análisis SharePoint SharePoint Mejora contínua Resumen de Riesgo Comité Utilizando Coordinación de actividades para dirigir y controlar una organización en relación con el riesgo. ISO 31000:2009 Líderes - Registro de Incidentes Se define como riesgo al efecto de la incertidumbre
sobre los objetivos FASES Procesos Procesos Incidentes Registrados
Full transcript