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ERAC y Método DETECTIVO – 3er semestre

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ERAC y Método DETECTIVO – 3er semestre

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Conoce ERCA y DETECTIVO

Created by

VICTORIA DANIELA MORENO TRAVEZ
VICTORIA DANIELA MORENO TRAVEZ
Ecuador

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ERAC y Método DETECTIVO – 3er semestre
 

ERAC y Método DETECTIVO – 3er semestreOnline version

Conoce ERCA y DETECTIVO

by VICTORIA DANIELA MORENO TRAVEZ
1

¿Cuáles son las etapas de ERCA en su orden típico?

2

Qué etapa de ERCA sigue a 'Identificar riesgos'?

3

¿Qué instrumento sirve para priorizar riesgos en ERCA?

4

Entre los instrumentos de ERCA, ¿qué ayuda a visualizar riesgos por severidad?

5

¿Qué instrumento se usa para comunicar hallazgos de ERCA a stakeholders?

6

En DETECTIVO, ¿qué significa la letra D?

7

¿Qué paso corresponde a E en DETECTIVO?

8

¿Qué implica la fase C de DETECTIVO?

9

En DETECTIVO, ¿qué sigue a 'Tomar decisiones'?

10

¿Qué instrumento de ERCA ayuda a monitorear eficiencias y fallas a lo largo del tiempo?

Explicación

La secuencia típica es identificar riesgos, evaluar probabilidad e impacto, establecer controles, implementar, monitorear y revisar.

Después de identificar riesgos, se evalúa la probabilidad e impacto para priorizar.

La matriz PxI ayuda a priorizar riesgos por probabilidad e impacto.

El mapa de calor muestra severidad y probabilidad de riesgos.

El dashboard concentra riesgos y controles para la toma de decisiones.

D en DETECTIVO corresponde a definir claramente el problema.

E se refiere a examinar la información disponible.

C se enfoca en decidir y actuar con base en el análisis.

Después de decidir, se comunican resultados a las partes interesadas.

Los indicadores y dashboards permiten seguimiento continuo.

 
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