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Crossword Puzzle
Crossword Puzzle

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Crossword Puzzle

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by Andres Morales
1

Sistema encargado de la administración del riesgo operacional en las entidades financieras.

2

Herramienta de control que permite identificar, evaluar y clasificar los riesgos operativos.

3

Tipo de control que actúa antes de que ocurra el evento para evitar su origen.

4

Gravedad o consecuencia económica negativa que genera la materialización de un riesgo.

5

Forma de control que se ejecuta directamente por software o sistemas sin intervención humana.

6

Frecuencia o posibilidad de que un evento de riesgo llegue a materializarse.

7

Tipo de control que identifica la falla o error justo cuando ocurre para contenerlo.

8

Riesgo de pérdida por deficiencias en procesos, personas, sistemas o eventos externos.

9

Forma de control realizada directamente por personas mediante revisiones visuales o firmas.

10

Entidad encargada de vigilar e impartir las instrucciones normativas del SARO en Colombia.

2
9
4
10
5
8
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7
3
1
 
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