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CONCEPTOS BÁSICOS

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CONCEPTOS BÁSICOS

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About this activity

Administración del Riesgo y Diseño de Controles en Entidades Públicas

Integrantes:

Laura Sofia López Castaño
Valentina Mendoza Buritica
Doris Adriana Zapata Zamora

Created by

VALENTINA MENDOZA BURITICA
VALENTINA MENDOZA BURITICA
Colombia

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CONCEPTOS BÁSICOS
 

Crossword Puzzle

CONCEPTOS BÁSICOSOnline version

Administración del Riesgo y Diseño de Controles en Entidades Públicas Integrantes: Laura Sofia López Castaño Valentina Mendoza Buritica Doris Adriana Zapata Zamora

by VALENTINA MENDOZA BURITICA
1

Posibilidad de que, por acción u omisión, se use el poder para desviar la gestión de lo público hacia un beneficio privado.

2

Se entiende como el conjunto de bienes o recursos o intereses patrimoniales de naturaleza pública, susceptibles de estimación económica (artículo 6 Ley 610 de 2000 y sentencia C-340-07).

3

Circunstancias bajo las cuales se presenta el riesgo, pero no constituyen la causa principal o base para que se presente el riesgo.

4

Causa principal o básica, corresponde a las razones por la cuales se puede presentar el riesgo.

5

Propiedad que permite que la información esté accesible cuando se necesita.

6

Nivel de riesgo propio de la actividad. El resultado de combinar la probabilidad con el impacto, nos permite determinar el nivel del riesgo inherente, dentro de unas escalas de severidad.

7

Norma internacional relacionada con seguridad de la información mencionada en el documento.

8

9

Es el valor de la máxima desviación admisible del nivel de riesgo con respecto al valor del Apetito de riesgo determinado por la entidad.

10

Es el máximo valor del nivel de riesgo que una Entidad puede soportar y a partir del cual se considera por la Alta Dirección y el Órgano de Gobierno que no sería posible el logro de los objetivos de la Entidad.

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