{"id":17655,"date":"2016-12-15T17:37:32","date_gmt":"2016-12-15T17:37:32","guid":{"rendered":"http:\/\/novosite.stratec.com.br\/iso-31000-gestao-risco\/"},"modified":"2026-02-24T14:44:19","modified_gmt":"2026-02-24T17:44:19","slug":"iso-31000-gestion-riesgo","status":"publish","type":"post","link":"https:\/\/actiosoftware.com\/es\/blog\/iso-31000-gestao-risco\/","title":{"rendered":"ISO 31000 y la gesti\u00f3n de riesgo"},"content":{"rendered":"

La ISO 31000 es, sin duda alguna, la favorita del momento. Tal vez porque no exige certificaci\u00f3n como las famosas ISO 9000 e ISO 14000, adem\u00e1s, esta \u201cno exigencia\u201d, no significa que la norma sea menos importante. Al contrario, es exactamente el hecho de no exigir una certificaci\u00f3n que el creciente n\u00famero de empresas que adoptan la ISO 31000 ha demostrado su valor: gestionar riesgos de forma eficaz y sistem\u00e1tica.<\/strong>.<\/p>\n

Para ti, \u00bfEs mejor prever la crisis o tratar con ella cuando llega? Para comenzar, la ISO 31000 se dedica a ofrecer principios y directrices para que una organizaci\u00f3n adquiera principios y directrices<\/strong> para que una organizaci\u00f3n adquiera nociones de gesti\u00f3n de riesgos<\/strong>. Con estas nociones asimiladas, las directrices sugieren tambi\u00e9n puntos sobre eliminaci\u00f3n de fuentes de riesgo, alteraci\u00f3n de consecuencias y posibilidades y actualizaci\u00f3n constante de los informes sobre riesgos.<\/strong>.<\/p>\n

Ciertamente, la implementaci\u00f3n de estas gu\u00edas desarrolla habilidades para que la propia organizaci\u00f3n cree una gesti\u00f3n de riesgos particular que le d\u00e9 resultados.<\/p>\n

Aunque se ha propuesto como una norma m\u00e1s general, la ISO 31000 penetra todos los tipos de riesgos, llevando a la empresa a analizar, reflexionar y organizarse en relaci\u00f3n a los riesgos m\u00e1s comunes, tanto econ\u00f3micos como financieros, y a los problemas referentes a crisis locales y\/o mundiales. Al mismo tiempo, la Norma ofrece directrices tanto para prever, como para saber c\u00f3mo comportarse frente a los riesgos.<\/p>\n

Riesgos: Anticiparse a amenazas y oportunidades y aumentar la ventaja competitiva<\/h3>\n

Una curiosidad en el an\u00e1lisis de riesgos es que se pueden identificar oportunidades. Al final, si existe una oportunidad de negocios, pero no hay posibilidad de atender la demanda, esta termina siendo un riesgo. En un mercado tan competitivo como el actual, este tipo de errores puede ser fatal. De este modo, analizar, prever y actuar sobre los riesgos, naturalmente auxilia el potencial de mercado de la empresa, pues trae ventajas competitivas que superan la visi\u00f3n de \u201cmasa\u201d del mercado, que no trabaja con gesti\u00f3n estrat\u00e9gica de riesgos, en relaci\u00f3n a las amenazas y las oportunidades.<\/p>\n

Pero, \u00bfTrabajar con pruebas aisladas que apunten a estos riesgos es suficiente?<\/h3>\n

Por ejemplo, el Laboratorio Leme \u2013 empresa referente en medicina diagn\u00f3stica en Bah\u00eda desde 1973 \u2013 a pesar de haber obtenido diversas certificaciones de calidad, enfrentaba problemas para gestionar los datos recopilados en relaci\u00f3n a su control de calidad. Ana Paula Tude, gerente de planificaci\u00f3n y calidad del Laboratorio Leme, explica que durante muchos a\u00f1os la empresa utiliz\u00f3 diversas hojas de c\u00e1lculo de Excel para realizar sus controles de riesgo, dejando los datos descentralizados y la informaci\u00f3n inconsistente. A pesar de los constantes esfuerzos por recopilar y analizar los datos, la sensaci\u00f3n era que las \u00e1reas de la empresa segu\u00edan desintegradas. Por eso, optaron por una soluci\u00f3n que acabar\u00eda con estos problemas recurrentes: usar una \u00fanica herramienta para controlar todos los datos y procesos.<\/strong>.<\/p>\n

\u201cAhora, con el uso del software GE, la gesti\u00f3n es mucho m\u00e1s sencilla y est\u00e1 a la vista de los administradores y directores. Toda nuestra hoja de seguimiento se hace dentro del software. El uso de esta herramienta mejor\u00f3 mucho nuestra gesti\u00f3n estrat\u00e9gica,\u201d elogia Ana Paula.<\/p>\n

Pero, \u00bfY en la gesti\u00f3n de riesgos? \u00bfUn software ayuda?<\/h3>\n

Una de las grandes novedades de la versi\u00f3n 6.12 del Software de Gesti\u00f3n Estrat\u00e9gica es la posibilidad de hacer revisiones peri\u00f3dicas a los riesgos. Usted puede definir un empresario responsable para la revisi\u00f3n y peri\u00f3dicamente (mensualmente, semanalmente o diariamente, a gusto de la empresa) \u00e9l revisar\u00e1 si todo est\u00e1 de acuerdo indicado por la empresa. El sistema de gesti\u00f3n env\u00eda correos electr\u00f3nicos autom\u00e1ticos al responsable acerca de riesgos para que este los revise. Esto trae un mayor control a la gesti\u00f3n de riesgos, adem\u00e1s de las caracter\u00edsticas ya presentes en el sistema.<\/p>\n

En el caso del Laboratorio Leme, luego de tres a\u00f1os utilizando el GE, la empresa sinti\u00f3 la necesidad de sugerir algunas personalizaciones para mejorar tu gesti\u00f3n de riesgos<\/strong>.\u00a0 De acuerdo con Ana Paula, el an\u00e1lisis de riesgos se lleva a cabo dentro del planeamiento estrat\u00e9gico, que sucede anualmente en la empresa, en el mes de octubre. \u201cPedimos algunos ajustes al software para que esto se pudiera hacer all\u00ed mismo. Hoy mi SWOT se realiza dentro del sistema. Puedo realizar toda mi planeaci\u00f3n estrat\u00e9gica all\u00ed dentro, lo que me ayud\u00f3 mucho,\u201d cuenta Ana.<\/p>\n

Ella dice que actualmente, cada administrador puede entrar en el software de gesti\u00f3n de riesgos en su \u00e1rea, para ver las probabilidades y los indicadores de monitoreo. Si el riesgo se ve con una luz roja o amarilla, ellos tienen que crear un plan de acci\u00f3n para mitigarla. Ese plan tiene que ser aprobado por la junta semestralmente. \u201cHacemos una revisi\u00f3n de los riesgos semestralmente, pero antes, no consegu\u00edamos revalidar la matriz para el siguiente semestre. Las personas ten\u00edan que configurar todo de nuevo. Ahora, con la nueva versi\u00f3n del software GE, podemos pasar f\u00e1cilmente al siguiente a\u00f1o. En nuestro caso, es importante hacer eso porque los riesgos se mantienen a un nivel mayor o menor, pero contin\u00faan. Esa actualizaci\u00f3n facilita a\u00fan m\u00e1s nuestro monitoreo porque, adem\u00e1s de ahorrar en trabajo operativo, el sistema ya dice si el riesgo fue revisado el semestre anterior y qui\u00e9n lo revis\u00f3,\u201d comenta.<\/p>\n

Para conocer mejor el Software de Gesti\u00f3n Estrat\u00e9gica y sus funcionalidades relativas a la gesti\u00f3n de riesgos,\u00a0solicita una presentaci\u00f3n.<\/strong><\/p>\n

\"Software<\/p>","protected":false},"excerpt":{"rendered":"

ISO 31000 es, sin duda, la favorita del momento. Quiz\u00e1s porque no requiere certificaci\u00f3n como las famosas ISO 9000 e ISO 14000. <\/p>","protected":false},"author":20,"featured_media":17998,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1203],"tags":[],"Idioma-posts":[1169,1167],"class_list":["post-17655","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-riscos-e-compliance","idioma-posts-espanhol","idioma-posts-portugues"],"acf":[],"yoast_head":"\nISO 31000 e a gest\u00e3o de risco - Actio<\/title>\n<meta name=\"description\" content=\"A ISO 31000 \u00e9, sem d\u00favida, a queridinha do momento. 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