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Crossword Puzzle
Crossword Puzzle

Crucigrama SARO: Conceptos Clave

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Crucigrama SARO: Conceptos Clave
 

Crossword Puzzle

Crucigrama SARO: Conceptos ClaveOnline version

Pon a prueba tu comprensión del SARO y su proceso.

by alexander prieto
1

Sigla del sistema que administra la posibilidad de incurrir en pérdidas por fallas internas.

2

Tipo de riesgo que se administra mediante el SARO.

3

Primera etapa de la administración del riesgo donde se reconoce el Riesgo Inherente.

4

Acto intencional (interno o externo) que busca defraudar, apropiarse de activos o incumplir normas, generando una pérdida para la entidad.

5

Medidas tomadas para mitigar la probabilidad o el impacto de los riesgos.

6

Etapa de Revisión periódica y seguimiento a indicadores.

7

Riesgo asociado al SARO que implica pérdida de la imagen y prestigio.

8

Tipo de riesgo asociado al SARO que implica la posibilidad de pérdida por incumplimiento de normas y obligaciones contractuales.

9

Factor de riesgo relacionado con las personas vinculadas a la ejecución de los procesos.

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2
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1
9
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