{"id":50690,"date":"2024-10-08T09:10:00","date_gmt":"2024-10-08T12:10:00","guid":{"rendered":"https:\/\/actiosoftware.com?p=50690"},"modified":"2026-02-24T15:30:14","modified_gmt":"2026-02-24T18:30:14","slug":"conoce-los-principales-tipos-de-controles-de-riesgos","status":"publish","type":"post","link":"https:\/\/actiosoftware.com\/es\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/","title":{"rendered":"Conoce los principales tipos de controles de riesgo\u00a0\u00a0"},"content":{"rendered":"<\/p>\n\n\n\n<figure class=\"wp-block-audio\"><audio controls src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/ES-Conheca-os-principais-tipos-de-controles-de-risco-.mp3\"><\/audio><\/figure>\n\n\n<p>\n\n\n\n<p>La gesti\u00f3n de riesgos es un componente esencial para garantizar la estabilidad y el \u00e9xito de cualquier organizaci\u00f3n.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Para mitigar los riesgos, las empresas aplican controles de riesgo que ayudan a reducir o eliminar las amenazas que podr\u00edan afectar a sus procesos, activos o personas.&nbsp;&nbsp;<\/p>\n\n\n\n<p>A continuaci\u00f3n, analizaremos los principales tipos de controles de riesgo y c\u00f3mo pueden aplicarse en el entorno empresarial. \u00a1Buena lectura!&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-o-que-sao-controles-de-risco-nbsp\"><strong>\u00bfQu\u00e9 son los controles de riesgo?<\/strong>&nbsp;<\/h2>\n\n\n\n<p>Los <a href=\"https:\/\/actiosoftware.com\/es\/mitigacion-riesgos-empresa\/\" target=\"_blank\" rel=\"noreferrer noopener\">controles de riesgo<\/a> son m\u00e9todos, procedimientos y pol\u00edticas dise\u00f1ados para reducir la probabilidad y el impacto de acontecimientos adversos.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Estos controles pueden ser preventivos, detectivos o correctivos, y est\u00e1n dise\u00f1ados para hacer frente a diversos tipos de riesgo, como los financieros, operativos, de cumplimiento y tecnol\u00f3gicos.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-principais-tipos-de-controles-de-risco-nbsp\"><strong>Principales tipos de controles de riesgos<\/strong>&nbsp;<\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"606\" src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-1024x606.jpg\" alt=\"Principales tipos de controles de riesgos\u00a0\" class=\"wp-image-50693\" srcset=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-1024x606.jpg 1024w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-370x219.jpg 370w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-768x455.jpg 768w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-1536x909.jpg 1536w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-2048x1212.jpg 2048w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/business-man-holding-smart-phone-business-concept-18x12.jpg 18w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Ahora que ya sabes qu\u00e9 son los controles de riesgo, vamos a explorar los principales tipos que se pueden aplicar en tu empresa.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-1-controles-preventivos-nbsp\"><strong>1. Controles preventivos<\/strong>&nbsp;<\/h3>\n\n\n\n<p>Los controles preventivos pretenden evitar que se produzcan problemas actuando de forma proactiva. Son esenciales para minimizar la probabilidad de incidentes no deseados. Algunos ejemplos comunes son:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Pol\u00edticas de seguridad y cumplimiento:<\/strong>Normas que gu\u00edan las operaciones diarias para garantizar que todo cumple las normas y reglamentos.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Formaci\u00f3n continua:<\/strong>la formaci\u00f3n peri\u00f3dica de los empleados ayuda a prevenir errores operativos y a concienciar sobre los riesgos.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Mantenimiento preventivo:<\/strong>los programas peri\u00f3dicos de inspecci\u00f3n y mantenimiento de equipos reducen las posibilidades de aver\u00edas y tiempos de inactividad inesperados.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Estos controles protegen a la empresa de problemas que podr\u00edan haberse evitado con una planificaci\u00f3n y preparaci\u00f3n adecuadas.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-2-controles-detectivos-nbsp\"><strong>2. Controles de detecci\u00f3n<\/strong>&nbsp;<\/h3>\n\n\n\n<p>Los <strong>controles detectivescos<\/strong> tienen la funci\u00f3n de identificar acontecimientos que ya se han producido, lo que permite tomar medidas r\u00e1pidas y eficaces. Son herramientas importantes para reconocer fallos, fraudes e irregularidades. Algunos ejemplos son:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Auditor\u00edas peri\u00f3dicas:<\/strong>Inspecciones internas y externas que analizan el cumplimiento de los procesos establecidos.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Sistemas de supervisi\u00f3n en tiempo real:<\/strong>herramientas que siguen el funcionamiento de las operaciones o los activos e identifican los problemas al instante.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Informes de incidencias:<\/strong>El registro y an\u00e1lisis de problemas pasados ayuda a evitar que se repitan en el futuro.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Estos controles garantizan que los fallos se identifiquen y solucionen antes de que causen m\u00e1s da\u00f1os.&nbsp;<\/p>\n\n\n\n<p><a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\">\u00bfBuscas un software de gesti\u00f3n de riesgos? \u00a1Conoce Belt by Actio!&nbsp;&nbsp;<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-3-controles-corretivos-nbsp\"><strong>3. Controles correctivos<\/strong>&nbsp;<\/h3>\n\n\n\n<p>Los <strong>controles correctivos<\/strong> entran en juego despu\u00e9s de que se haya producido un problema. Son fundamentales para mitigar los impactos y restablecer la normalidad de las operaciones. Algunos ejemplos son:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Planes de contingencia:<\/strong>Estrategias preparadas para restablecer las operaciones de la empresa tras un incidente.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Recuperaci\u00f3n en caso de cat\u00e1strofe:<\/strong>planes para restablecer los sistemas y procesos cr\u00edticos tras una interrupci\u00f3n grave, como cat\u00e1strofes naturales o ciberataques.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>An\u00e1lisis de la causa ra\u00edz:<\/strong>Investigaci\u00f3n en profundidad para descubrir el origen del problema y garantizar que no se repita.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Estos controles son esenciales para proteger a la empresa de impactos prolongados, ayudar a minimizar los da\u00f1os y permitir que el negocio vuelva a funcionar con normalidad.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-como-aplicar-os-controles-de-risco-na-sua-empresa-nbsp\"><strong>\u00bfC\u00f3mo aplicar controles de riesgo en tu empresa?<\/strong>&nbsp;<\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-1024x683.jpg\" alt=\"\u00bfC\u00f3mo aplicar controles de riesgo en tu empresa?\u00a0\" class=\"wp-image-50694\" srcset=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-1024x683.jpg 1024w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-370x247.jpg 370w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-768x512.jpg 768w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-1536x1024.jpg 1536w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-2048x1365.jpg 2048w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/turn-knob-max-risk-management-18x12.jpg 18w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Implantar un sistema eficaz de control de riesgos requiere planificaci\u00f3n e integraci\u00f3n en la estrategia general de la empresa. He aqu\u00ed algunos pasos pr\u00e1cticos para empezar:&nbsp;<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li><strong>Identifica los riesgos:<\/strong>Haz un an\u00e1lisis de todos los posibles riesgos que podr\u00edan afectar a las operaciones de tu empresa, clasific\u00e1ndolos por nivel de impacto y probabilidad.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li><strong>Desarrolla un plan de acci\u00f3n:<\/strong>Tras identificar los riesgos, desarrolla un plan que detalle c\u00f3mo se aplicar\u00e1n los controles preventivos, detectivos y correctivos en cada escenario.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li><strong>Supervisa y ajusta los controles:<\/strong>Realiza auditor\u00edas peri\u00f3dicas y supervisa las operaciones para asegurarte de que los controles aplicados funcionan seg\u00fan lo previsto. Hay que ajustarlos si es necesario para mejorar la eficacia.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li><strong>Forma al personal:<\/strong>Ofrece formaci\u00f3n continua y reforza la importancia de los controles de riesgo entre los empleados. Cuando todo el mundo est\u00e1 preparado, las posibilidades de \u00e9xito son mucho mayores.&nbsp;<\/li>\n<\/ol>\n\n\n\n<p>Siguiendo estos pasos, tu empresa estar\u00e1 preparada para gestionar los riesgos de forma eficaz, evitando impactos negativos y garantizando la estabilidad de las operaciones.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-conte-com-o-belt-by-actio-para-fazer-um-plano-de-mitigacao-de-riscos-nbsp-nbsp\"><strong>Cuenta con Belt by Actio para un plan de mitigaci\u00f3n de riesgos<\/strong>&nbsp;&nbsp;<\/h2>\n\n\n\n<p>La tecnolog\u00eda desempe\u00f1a un papel vital en la gesti\u00f3n de riesgos, facilitando el seguimiento y la aplicaci\u00f3n de planes de mitigaci\u00f3n.<a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\"> <\/a><a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">Belt by Actio<\/a> permite a tu empresa supervisar, evaluar y ajustar continuamente tus planes de mitigaci\u00f3n, garantizando que los riesgos est\u00e9n siempre bajo control.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Adem\u00e1s,<a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\"> <\/a><a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">Belt<\/a> te ayuda a comprender los riesgos de cada actividad con mayor precisi\u00f3n. Esto le permite crear mejores planes para reducir estos riesgos y aplicar controles que realmente funcionen.\u00a0\u00a0&nbsp;&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-perguntas-frequentes-nbsp\"><strong>Preguntas m\u00e1s frecuentes<\/strong>&nbsp;<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-1-quais-sao-os-exemplos-de-controles-de-risco-nbsp\"><strong>1. \u00bfCu\u00e1les son los ejemplos de controles de riesgo?<\/strong>&nbsp;<\/h3>\n\n\n\n<p>Los controles de riesgo pueden dividirse en tres tipos principales: controles preventivos (como las pol\u00edticas de seguridad), controles detectivos (como las auditor\u00edas y los sistemas de supervisi\u00f3n) y controles correctivos (como los planes de recuperaci\u00f3n en caso de cat\u00e1strofe).&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-2-por-que-os-controles-de-risco-sao-importantes-para-a-gestao-empresarial-nbsp\"><strong>2. \u00bfPor qu\u00e9 son importantes los controles de riesgo para la gesti\u00f3n empresarial?<\/strong>&nbsp;<\/h3>\n\n\n\n<p>Ayudan a identificar, gestionar y mitigar las amenazas que podr\u00edan poner en peligro las operaciones, evitando p\u00e9rdidas financieras y manteniendo a la empresa competitiva y segura.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-3-como-monitorar-a-eficacia-dos-controles-de-risco-nbsp\"><strong>3. \u00bfC\u00f3mo se supervisa la eficacia de los controles de riesgos?<\/strong>&nbsp;<\/h3>\n\n\n\n<p>La eficacia de los controles de riesgo puede supervisarse mediante auditor\u00edas peri\u00f3dicas, informes de incidentes y revisiones constantes de los procesos, adem\u00e1s de supervisar los indicadores de rendimiento que miden la resistencia de la empresa frente a los riesgos.<\/p>\n\n\n\n<p>No te olvides de seguir <a href=\"https:\/\/actiosoftware.com\/es\/\" target=\"_blank\" rel=\"noreferrer noopener\">Actio<\/a> en<a href=\"https:\/\/www.instagram.com\/actiolatam\/\" target=\"_blank\" rel=\"noreferrer noopener\"> Instagram<\/a>,<a href=\"https:\/\/www.linkedin.com\/company\/actiolatam\" target=\"_blank\" rel=\"noreferrer noopener\"> LinkedIn<\/a> y <a href=\"https:\/\/www.facebook.com\/actiolatam\/\" target=\"_blank\" rel=\"noreferrer noopener\">Facebook<\/a>.&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n\n\n\n<p>\u00bfTe ha gustado el contenido? H\u00e1zmelo saber en los comentarios&nbsp;<\/p>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Descubre qu\u00e9 son los controles de riesgo, los principales tipos y c\u00f3mo aplicarlos en tu empresa para proteger tus operaciones y garantizar una gesti\u00f3n eficaz.<\/p>","protected":false},"author":20,"featured_media":50692,"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":[566],"Idioma-posts":[1169,1168,1167],"class_list":["post-50690","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-riscos-e-compliance","tag-gestao-de-risco","idioma-posts-espanhol","idioma-posts-ingles","idioma-posts-portugues"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.0 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0 - Actio<\/title>\n<meta name=\"description\" content=\"Descubra o que s\u00e3o controles de risco, os principais tipos e como aplic\u00e1-los na sua empresa para proteger suas opera\u00e7\u00f5es.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/actiosoftware.com\/es\/blog\/conoce-los-principales-tipos-de-controles-de-riesgos\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0\" \/>\n<meta property=\"og:description\" content=\"Descubra o que s\u00e3o controles de risco, os principais tipos e como aplic\u00e1-los na sua empresa para proteger suas opera\u00e7\u00f5es.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/actiosoftware.com\/es\/blog\/conoce-los-principales-tipos-de-controles-de-riesgos\/\" \/>\n<meta property=\"og:site_name\" content=\"Actio\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/actiobrasil\" \/>\n<meta property=\"article:published_time\" content=\"2024-10-08T12:10:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-24T18:30:14+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1435\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Heloise Pontes\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Heloise Pontes\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/\"},\"author\":{\"name\":\"Heloise Pontes\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/person\\\/651267a28d519a2d6599ae4cc4c6f5b0\"},\"headline\":\"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0\",\"datePublished\":\"2024-10-08T12:10:00+00:00\",\"dateModified\":\"2026-02-24T18:30:14+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/\"},\"wordCount\":1060,\"publisher\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/smiling-healthcare-professional-scaled.jpg\",\"keywords\":[\"Gest\u00e3o de risco\"],\"articleSection\":[\"Riscos e Compliance\"],\"inLanguage\":\"es\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/\",\"name\":\"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0 - Actio\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/smiling-healthcare-professional-scaled.jpg\",\"datePublished\":\"2024-10-08T12:10:00+00:00\",\"dateModified\":\"2026-02-24T18:30:14+00:00\",\"description\":\"Descubra o que s\u00e3o controles de risco, os principais tipos e como aplic\u00e1-los na sua empresa para proteger suas opera\u00e7\u00f5es.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#primaryimage\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/smiling-healthcare-professional-scaled.jpg\",\"contentUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/smiling-healthcare-professional-scaled.jpg\",\"width\":2560,\"height\":1435,\"caption\":\"SSUCv3H4sIAAAAAAAACpySz27DIAzG75P2DhHnRiIhtGOvUu3gAG1QKURAOk1V3338SSJ23S3+2f7sD+f5\\\/tY0aASvOPpsnimKsdJ68cFBUNZEjA8rd9II6WrycOSIawCqjqRQwToFuoYjBD4ZuMsIzaJ1wq+cRD5AWLz0aZcVcQjyGjUK3CXKwucSN1siJ2NHTCF0qJhfxsw2VMT\\\/1Vk+vnbDV2n4T164MuKkllCMnEspun0H6e61NViEspWrh+WgUwGplEDN4OBP3+wUV+ZaERumfJdNidvFBJe22s0gbe0Mo06vfolj5MYn8D6Wi41Xs3n8C+y9mmNsyJ5WVSTicVLYEXLs8cAY7TvMKO7xWlAOOqmok9fZhGLMb0rUrlTaALGeMeg5bi\\\/0RNqBsmP7IYdTKwZK+AU6SSiNt3j9AgAA\\\/\\\/8DAAnbnGi5AgAA\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/conheca-os-principais-tipos-de-controles-de-risco\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/actiosoftware.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#website\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/\",\"name\":\"Actio\",\"description\":\"Softwares para gest\u00e3o estrat\u00e9gica\",\"publisher\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/actiosoftware.com\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\",\"name\":\"Actio\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2020\\\/02\\\/logo-150x37-3.png\",\"contentUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2020\\\/02\\\/logo-150x37-3.png\",\"width\":150,\"height\":37,\"caption\":\"Actio\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/actiobrasil\",\"https:\\\/\\\/www.instagram.com\\\/actiobrasil\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/actiosoftware\\\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/person\\\/651267a28d519a2d6599ae4cc4c6f5b0\",\"name\":\"Heloise Pontes\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"caption\":\"Heloise Pontes\"},\"description\":\"Product Manager da Actio Software e respons\u00e1vel por conduzir o ciclo de vida dos produtos.\",\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/in\\\/heloise-pontes\\\/\"],\"url\":\"https:\\\/\\\/actiosoftware.com\\\/es\\\/blog\\\/author\\\/heloise-pontes\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Conoce los principales tipos de controles de riesgo - Actio","description":"Descubre qu\u00e9 son los controles de riesgo, los principales tipos y c\u00f3mo aplicarlos en tu empresa para proteger tus operaciones y garantizar una gesti\u00f3n eficaz.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/actiosoftware.com\/es\/blog\/conoce-los-principales-tipos-de-controles-de-riesgos\/","og_locale":"es_ES","og_type":"article","og_title":"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0","og_description":"Descubra o que s\u00e3o controles de risco, os principais tipos e como aplic\u00e1-los na sua empresa para proteger suas opera\u00e7\u00f5es.","og_url":"https:\/\/actiosoftware.com\/es\/blog\/conoce-los-principales-tipos-de-controles-de-riesgos\/","og_site_name":"Actio","article_publisher":"https:\/\/www.facebook.com\/actiobrasil","article_published_time":"2024-10-08T12:10:00+00:00","article_modified_time":"2026-02-24T18:30:14+00:00","og_image":[{"width":2560,"height":1435,"url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg","type":"image\/jpeg"}],"author":"Heloise Pontes","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"Heloise Pontes","Tiempo de lectura":"6 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#article","isPartOf":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/"},"author":{"name":"Heloise Pontes","@id":"https:\/\/actiosoftware.com\/#\/schema\/person\/651267a28d519a2d6599ae4cc4c6f5b0"},"headline":"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0","datePublished":"2024-10-08T12:10:00+00:00","dateModified":"2026-02-24T18:30:14+00:00","mainEntityOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/"},"wordCount":1060,"publisher":{"@id":"https:\/\/actiosoftware.com\/#organization"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg","keywords":["Gest\u00e3o de risco"],"articleSection":["Riscos e Compliance"],"inLanguage":"es"},{"@type":"WebPage","@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/","url":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/","name":"Conoce los principales tipos de controles de riesgo - Actio","isPartOf":{"@id":"https:\/\/actiosoftware.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#primaryimage"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg","datePublished":"2024-10-08T12:10:00+00:00","dateModified":"2026-02-24T18:30:14+00:00","description":"Descubre qu\u00e9 son los controles de riesgo, los principales tipos y c\u00f3mo aplicarlos en tu empresa para proteger tus operaciones y garantizar una gesti\u00f3n eficaz.","breadcrumb":{"@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/"]}]},{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#primaryimage","url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg","contentUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/smiling-healthcare-professional-scaled.jpg","width":2560,"height":1435,"caption":"SSUCv3H4sIAAAAAAAACpySz27DIAzG75P2DhHnRiIhtGOvUu3gAG1QKURAOk1V3338SSJ23S3+2f7sD+f5\/tY0aASvOPpsnimKsdJ68cFBUNZEjA8rd9II6WrycOSIawCqjqRQwToFuoYjBD4ZuMsIzaJ1wq+cRD5AWLz0aZcVcQjyGjUK3CXKwucSN1siJ2NHTCF0qJhfxsw2VMT\/1Vk+vnbDV2n4T164MuKkllCMnEspun0H6e61NViEspWrh+WgUwGplEDN4OBP3+wUV+ZaERumfJdNidvFBJe22s0gbe0Mo06vfolj5MYn8D6Wi41Xs3n8C+y9mmNsyJ5WVSTicVLYEXLs8cAY7TvMKO7xWlAOOqmok9fZhGLMb0rUrlTaALGeMeg5bi\/0RNqBsmP7IYdTKwZK+AU6SSiNt3j9AgAA\/\/8DAAnbnGi5AgAA"},{"@type":"BreadcrumbList","@id":"https:\/\/actiosoftware.com\/blog\/conheca-os-principais-tipos-de-controles-de-risco\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/actiosoftware.com\/"},{"@type":"ListItem","position":2,"name":"Conhe\u00e7a os principais tipos de controles de risco\u00a0\u00a0"}]},{"@type":"WebSite","@id":"https:\/\/actiosoftware.com\/#website","url":"https:\/\/actiosoftware.com\/","name":"Actio","description":"Softwares para gest\u00e3o estrat\u00e9gica","publisher":{"@id":"https:\/\/actiosoftware.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/actiosoftware.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/actiosoftware.com\/#organization","name":"Actio","url":"https:\/\/actiosoftware.com\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/actiosoftware.com\/#\/schema\/logo\/image\/","url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2020\/02\/logo-150x37-3.png","contentUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2020\/02\/logo-150x37-3.png","width":150,"height":37,"caption":"Actio"},"image":{"@id":"https:\/\/actiosoftware.com\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/actiobrasil","https:\/\/www.instagram.com\/actiobrasil\/","https:\/\/www.linkedin.com\/company\/actiosoftware\/"]},{"@type":"Person","@id":"https:\/\/actiosoftware.com\/#\/schema\/person\/651267a28d519a2d6599ae4cc4c6f5b0","name":"Elo\u00edsa Pontes","image":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","caption":"Heloise Pontes"},"description":"Gerente de Producto en Actio Software y responsable de dirigir el ciclo de vida de los productos.","sameAs":["https:\/\/www.linkedin.com\/in\/heloise-pontes\/"],"url":"https:\/\/actiosoftware.com\/es\/blog\/author\/heloise-pontes\/"}]}},"_links":{"self":[{"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts\/50690","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/comments?post=50690"}],"version-history":[{"count":1,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts\/50690\/revisions"}],"predecessor-version":[{"id":66229,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts\/50690\/revisions\/66229"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/media\/50692"}],"wp:attachment":[{"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/media?parent=50690"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/categories?post=50690"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/tags?post=50690"},{"taxonomy":"idioma-posts","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/Idioma-posts?post=50690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}