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RIESGOS Y CONTROLES

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RIESGOS Y CONTROLES

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Identificar para cada uno de los riesgos un control que le es aplicable según la matriz de evaluación de riesgos para cada proceso.

Created by

JORGE IVAN RODRIGUEZ NICOLICHE
JORGE IVAN RODRIGUEZ NICOLICHE
Colombia
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RIESGOS Y CONTROLES
 

RIESGOS Y CONTROLESOnline version

Identificar para cada uno de los riesgos un control que le es aplicable según la matriz de evaluación de riesgos para cada proceso.

by JORGE IVAN RODRIGUEZ NICOLICHE
1

Para el riesgo asociado al lavado de activos y financiación del terrorismo por parte de nuestros asociados de negocios: Las normas implementadas aplicables son:

2

Para el riesgo asociado a la suplantación, la empresa tiene estipulado los siguientes controles:

3

Para el riesgo asociado al robo de las instalaciones, algunos de los controles son:

4

Para el riesgo asociado al robo de información la empresa tiene establecido los siguientes controles:

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