Propuesta de un plan de gestión del riesgo para las áreas de almacén y recepción de la empresa ARP SURA

The present work to gradecorresponds a "Proposal of a Risk Management Plan for Areas Receiving Warehouse Company and ARP SURA " , aims analysis application which displays the risks encountered, its impact on the organization and suggested controls to mitigate those risks , and by means of a risk and Control Manual suggests the prompts to run the controls , this proposal will help the organization has a clear and a detailed and accurate information about the risks may be in their information systems and installations físicasy that may threaten the welfare of its employees and to the fulfillment of your business goals, since the main goal of an organization is to ensure business continuity and to achieve this it is necessary to establish a Process Systems Continuity , we provide relevant metrics which will facilitate making good management decisions . Currently, organizations are exposed to various threats and vulnerabilities that may affect its operation or the achievement of its objectives. Identifying them is the only way to understand and measure the impact of associated risk and therefore its minimization or elimination. Risk management is the process aimed at reducing or forecast risk and permanent control and its consequences. Preventive measures are implemented require investments that must be balanced with the benefits they generate. The present work to grade was developed in the organization ARP SURA city of Barranquilla , in the Prado office facilities located at Carrera 54 # 68-196

• Autores: Jimeno Martínez, Melissa Guiselle
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2013
• Institución: Corporación Universidad de la Costa
• Repositorio: REDICUC - Repositorio CUC
• Idioma: spa
• OAI Identifier: oai:repositorio.cuc.edu.co:11323/595
• Acceso en línea: https://hdl.handle.net/11323/595; https://repositorio.cuc.edu.co/
• Palabra clave: Auditoría; Riesgos; Controles; Amenazas; Cobit; Riesgo inherente; Riesgo residual; Audit; Risks; Controls; Threats; Cobit; Inherent Risk; Residual Risk
• Rights: openAccess
• License: Atribución – No comercial – Compartir igual