{"id":50844,"date":"2024-10-10T09:00:00","date_gmt":"2024-10-10T12:00:00","guid":{"rendered":"https:\/\/actiosoftware.com?p=50844"},"modified":"2026-02-24T15:30:14","modified_gmt":"2026-02-24T18:30:14","slug":"gestion-de-riesgos-vs-controles-internos","status":"publish","type":"post","link":"https:\/\/actiosoftware.com\/es\/blog\/gestao-de-risco-vs-controles-internos\/","title":{"rendered":"Gesti\u00f3n de riesgos y controles internos: entiende la relaci\u00f3n"},"content":{"rendered":"<p><\/p>\n\n\n<\/p>\n\n\n\n<figure class=\"wp-block-audio\"><audio controls src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/gestion-de-riesgos-vs-controles-internos-ES.mp3\"><\/audio><\/figure>\n\n\n<p>\n\n\n\n\n\n\n<p>Las empresas, independientemente de su tama\u00f1o o sector, se enfrentan a una serie de riesgos que pueden afectar a sus operaciones, reputaci\u00f3n y resultados financieros. Al mismo tiempo, necesitan garantizar que sus procesos internos sean eficientes y seguros. Aqu\u00ed es donde entran en juego dos conceptos fundamentales: la gesti\u00f3n de riesgos y los controles internos.&nbsp;&nbsp;<\/p>\n\n\n\n<p>La gesti\u00f3n de riesgos implica identificar, evaluar y mitigar los riesgos que pueden afectar a los objetivos de una organizaci\u00f3n. Los controles internos, por su parte, son procesos creados para garantizar que la organizaci\u00f3n act\u00faa de forma ordenada y dentro de las normas reglamentarias y operativas. Comprender c\u00f3mo interact\u00faan estas \u00e1reas es esencial para garantizar una gobernanza eficaz. \u00a1Feliz lectura!\u00a0<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-gestao-de-risco-vs-controles-internos\">Gesti\u00f3n de riesgos vs. Controles internos\u00a0<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-1024x683.jpg\" alt=\"riesgos de control interno\" class=\"wp-image-50858\" style=\"width:804px;height:auto\" srcset=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-1024x683.jpg 1024w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-370x247.jpg 370w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-768x512.jpg 768w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-1536x1024.jpg 1536w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-2048x1365.jpg 2048w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/risk-word-scrabble-tiles-18x12.jpg 18w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Aunque a menudo se utilizan indistintamente, la gesti\u00f3n de riesgos y los controles internos tienen finalidades diferentes. La gesti\u00f3n de riesgos es proactiva y pretende anticipar posibles amenazas y sus consecuencias. Su principal objetivo es hacer frente a la incertidumbre y crear una estrategia de mitigaci\u00f3n.&nbsp;<\/p>\n\n\n\n<p>En cambio, los controles internos tienen un enfoque m\u00e1s restrictivo. Son procedimientos operativos y normativos que aseguran el cumplimiento de la normativa legal por parte de la empresa, reducen el fraude y garantizan la eficacia de los procesos internos. En otras palabras, los controles internos se centran m\u00e1s en el presente, mientras que la gesti\u00f3n de riesgos se ocupa del futuro.<\/p>\n\n\n\n<p><a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00bfBuscas un software de gesti\u00f3n de riesgos? \u00a1Conoce Belt by Actio!<\/a>&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-objetivos-da-gestao-de-risco-nbsp\"><strong>Objetivos de la gesti\u00f3n de riesgos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>El objetivo de la gesti\u00f3n de riesgos es <a href=\"https:\/\/actiosoftware.com\/es\/implantacion-gestion-riesgos-empresa\/\" target=\"_blank\" rel=\"noreferrer noopener\">reducir la incertidumbre empresarial<\/a>. Esto incluye predecir posibles escenarios negativos y desarrollar planes de acci\u00f3n para mitigar estas amenazas. Algunos de los principales objetivos de la gesti\u00f3n de riesgos son:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Proteger a la empresa de p\u00e9rdidas financieras significativas.\u00a0<\/li>\n\n\n\n<li>Garantizar la continuidad de la empresa.\u00a0<\/li>\n\n\n\n<li>Mejorar la toma de decisiones estrat\u00e9gicas.\u00a0<\/li>\n\n\n\n<li>Aumentar la confianza de inversores y accionistas.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-objetivos-dos-controles-internos-nbsp\"><strong>Objetivos de los Controles Internos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Los controles internos tienen por objeto garantizar que todas las operaciones de una empresa se lleven a cabo con eficacia y dentro de las normas establecidas. Los principales objetivos de los controles internos son:\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantizar el cumplimiento de las leyes y reglamentos aplicables.&nbsp;<\/li>\n\n\n\n<li>Prevenir el fraude y la malversaci\u00f3n financiera.&nbsp;<\/li>\n\n\n\n<li>Garantizar la exactitud de la informaci\u00f3n contable y financiera.&nbsp;<\/li>\n\n\n\n<li>Proteger los activos de la empresa de p\u00e9rdidas, errores o abusos.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-intersecao-entre-gestao-de-risco-e-controles-internos-nbsp\"><strong>La relaci\u00f3n entre la gesti\u00f3n de riesgos y los controles internos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"632\" src=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-1024x632.jpg\" alt=\"riesgos de control interno\" class=\"wp-image-50859\" srcset=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-1024x632.jpg 1024w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-370x229.jpg 370w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-768x474.jpg 768w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-1536x949.jpg 1536w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-2048x1265.jpg 2048w, https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/wooden-blocks-desk-18x12.jpg 18w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Aunque presentan claras diferencias, la gesti\u00f3n de riesgos y los controles internos est\u00e1n estrechamente relacionados. En muchas situaciones, los controles internos act\u00faan como herramientas de mitigaci\u00f3n dentro de una estrategia m\u00e1s amplia de gesti\u00f3n de riesgos. Por ejemplo, una auditor\u00eda interna puede considerarse una forma de control interno, pero tambi\u00e9n forma parte de un programa de gesti\u00f3n de riesgos, ya que ayuda a identificar posibles amenazas.<\/p>\n\n\n\n<p>Ambas pr\u00e1cticas buscan minimizar las p\u00e9rdidas y proteger a la empresa de da\u00f1os operativos o financieros, pero lo hacen desde \u00e1ngulos diferentes. La gesti\u00f3n de riesgos se centra en la incertidumbre y los posibles acontecimientos futuros, mientras que los controles internos garantizan que los procesos actuales se siguen correctamente.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-componentes-da-gestao-de-riscos-nbsp\"><strong>Componentes de la gesti\u00f3n de riesgos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Para que la gesti\u00f3n de riesgos sea eficaz, es necesario seguir una serie de pasos que incluyen:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identificaci\u00f3n de riesgos: Trazar un mapa de los riesgos potenciales que podr\u00edan afectar a la empresa.&nbsp;<\/li>\n\n\n\n<li>Evaluaci\u00f3n de riesgos: Determinar el impacto de cada riesgo y su probabilidad de ocurrencia.&nbsp;<\/li>\n\n\n\n<li>Mitigaci\u00f3n de riesgos: Desarrollo de estrategias para reducir o eliminar los riesgos.&nbsp;<\/li>\n\n\n\n<li>Supervisi\u00f3n continua: revisi\u00f3n peri\u00f3dica de los riesgos y ajustes de las estrategias en caso necesario.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-componentes-dos-controles-internos-nbsp\"><strong>Componentes de los controles internos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Los controles internos se dividen en varias categor\u00edas:<span data-state=\"closed\" class=\"\"><\/span><span data-state=\"closed\" class=\"\"><path d=\"M3.06957 10.8763C3.62331 6.43564 7.40967 3 12 3C14.2824 3 16.4028 3.85067 18.0118 5.25439V4C18.0118 3.44772 18.4595 3 19.0118 3C19.5641 3 20.0118 3.44772 20.0118 4V8C20.0118 8.55228 19.5641 9 19.0118 9H15C14.4477 9 14 8.55228 14 8C14 7.44772 14.4477 7 15 7H16.9571C15.6757 5.76379 13.9101 5 12 5C8.43108 5 5.48466 7.67174 5.0542 11.1237C4.98586 11.6718 4.48619 12.0607 3.93815 11.9923C3.39011 11.924 3.00123 11.4243 3.06957 10.8763ZM20.0618 12.0077C20.6099 12.076 20.9988 12.5757 20.9304 13.1237C20.3767 17.5644 16.5903 21 12 21C9.72322 21 7.60762 20.1535 5.99999 18.7559V20C5.99999 20.5523 5.55228 21 4.99999 21C4.44771 21 3.99999 20.5523 3.99999 20V16C3.99999 15.4477 4.44771 15 4.99999 15H8.99999C9.55228 15 9.99999 15.4477 9.99999 16C9.99999 16.5523 9.55228 17 8.99999 17H7.04285C8.32433 18.2362 10.0899 19 12 19C15.5689 19 18.5153 16.3283 18.9458 12.8763C19.0141 12.3282 19.5138 11.9393 20.0618 12.0077Z\" fill=\"currentColor\"><\/path><span class=\"overflow-hidden text-clip whitespace-nowrap text-sm\"><\/span><\/span><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Controles preventivos: Dise\u00f1ados para evitar que se produzcan errores o irregularidades.&nbsp;<\/li>\n\n\n\n<li>Controles detectivos: Destinados a identificar r\u00e1pidamente cuando algo va mal.&nbsp;<\/li>\n\n\n\n<li>Controles correctivos: Medidas adoptadas para corregir los problemas una vez identificados.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Adem\u00e1s, los informes y las auditor\u00edas son herramientas clave para garantizar que los controles funcionan como se espera.&nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-como-implementar-um-programa-de-gestao-de-risco-eficiente-nbsp\"><strong>C\u00f3mo implantar un programa eficaz de gesti\u00f3n de riesgos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>La implantaci\u00f3n de un programa eficaz de gesti\u00f3n de riesgos requiere:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Definici\u00f3n de responsabilidades claras: Todos los miembros de la organizaci\u00f3n deben comprender su papel en la gesti\u00f3n de riesgos.&nbsp;<\/li>\n\n\n\n<li>Herramientas tecnol\u00f3gicas: un software de gesti\u00f3n de riesgos, como <a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">Belt<\/a>, facilita el seguimiento y la mitigaci\u00f3n de las amenazas.&nbsp;<\/li>\n\n\n\n<li>Cultura del riesgo: La empresa debe promover una cultura en la que los riesgos se controlen y debatan constantemente.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-como-implementar-um-sistema-de-controles-internos-eficiente-nbsp\"><strong>C\u00f3mo implantar un sistema de controles internos eficaz<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Para que un sistema de <strong>controles internos<\/strong> ser eficaz, primero hay que establecer pol\u00edticas y procedimientos claros, es decir, todos los procesos deben estar documentados y seguirse de forma coherente. Hay que formar a los equipos para que comprendan la importancia de los controles y c\u00f3mo aplicarlos.<br><br>Hay que formar a los equipos para que comprendan la importancia de los controles y c\u00f3mo aplicarlos.<br><br>Por \u00faltimo, debe mantenerse un control continuo. Las revisiones y auditor\u00edas peri\u00f3dicas garantizan que los controles sigan siendo eficaces a lo largo del tiempo.\u00a0<\/p>\n\n\n\n<p><a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00bfBuscas un software de gesti\u00f3n de riesgos? \u00a1Conoce Belt by Actio!<\/a>&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-beneficios-da-gestao-de-riscos-para-empresas-nbsp\"><strong>Beneficios de la gesti\u00f3n de riesgos para las empresas<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Adoptar una estrategia s\u00f3lida de gesti\u00f3n de riesgos aporta numerosos beneficios, como prevenir los problemas antes de que ocurran y minimizar las p\u00e9rdidas. Los inversores, clientes y socios conf\u00edan m\u00e1s en las empresas que gestionan bien sus riesgos, adem\u00e1s de mejorar la toma de decisiones. Una visi\u00f3n clara de los riesgos hace que las decisiones estrat\u00e9gicas sean m\u00e1s informadas y seguras.<\/p>\n\n\n\n<p><span data-state=\"closed\" class=\"\"><path d=\"M3.06957 10.8763C3.62331 6.43564 7.40967 3 12 3C14.2824 3 16.4028 3.85067 18.0118 5.25439V4C18.0118 3.44772 18.4595 3 19.0118 3C19.5641 3 20.0118 3.44772 20.0118 4V8C20.0118 8.55228 19.5641 9 19.0118 9H15C14.4477 9 14 8.55228 14 8C14 7.44772 14.4477 7 15 7H16.9571C15.6757 5.76379 13.9101 5 12 5C8.43108 5 5.48466 7.67174 5.0542 11.1237C4.98586 11.6718 4.48619 12.0607 3.93815 11.9923C3.39011 11.924 3.00123 11.4243 3.06957 10.8763ZM20.0618 12.0077C20.6099 12.076 20.9988 12.5757 20.9304 13.1237C20.3767 17.5644 16.5903 21 12 21C9.72322 21 7.60762 20.1535 5.99999 18.7559V20C5.99999 20.5523 5.55228 21 4.99999 21C4.44771 21 3.99999 20.5523 3.99999 20V16C3.99999 15.4477 4.44771 15 4.99999 15H8.99999C9.55228 15 9.99999 15.4477 9.99999 16C9.99999 16.5523 9.55228 17 8.99999 17H7.04285C8.32433 18.2362 10.0899 19 12 19C15.5689 19 18.5153 16.3283 18.9458 12.8763C19.0141 12.3282 19.5138 11.9393 20.0618 12.0077Z\" fill=\"currentColor\"><\/path><span class=\"overflow-hidden text-clip whitespace-nowrap text-sm\"><\/span><\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-beneficios-dos-controles-internos-para-empresas-nbsp\"><strong>Ventajas de los controles internos para las empresas<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Los controles internos tambi\u00e9n son cruciales para el \u00e9xito de cualquier organizaci\u00f3n. Unos controles internos estrictos reducen considerablemente el riesgo de fraude. Adem\u00e1s, garantizan que la empresa cumpla siempre las leyes y normativas del sector. Los controles tambi\u00e9n ayudan a identificar los cuellos de botella y a mejorar la eficiencia operativa.&nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-conte-com-belt-by-actio-alinhar-a-gestao-de-risco-e-controles-internos-nbsp\"><strong>Cuenta con Belt by Actio para alinear la gesti\u00f3n de riesgos y los controles internos<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Con una plataforma robusta y f\u00e1cil de usar, <a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\" target=\"_blank\" rel=\"noreferrer noopener\">Belt<\/a> te permite monitorizar los riesgos en tiempo real, implementar controles internos estrat\u00e9gicos y mejorar el cumplimiento de tus operaciones.\u00a0&nbsp;&nbsp;<\/p>\n\n\n\n<p>El <a href=\"https:\/\/actiosoftware.com\/es\/lp-belt-es\/\">Belt by Actio<\/a> ayudar\u00e1 a tu empresa con la gesti\u00f3n de riesgos, garantizando que se tomen decisiones m\u00e1s eficientes para evitar sorpresas desagradables.<\/p>\n\n\n\n<p>Con Belt, tu empresa puede recorrer un camino seguro rumbo al \u00e9xito, anticipando los problemas, tomando decisiones basadas en datos y previniendo las acciones futuras.&nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-conclusao-nbsp\"><strong>Conclusi\u00f3n<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>La integraci\u00f3n de la gesti\u00f3n de riesgos y los controles internos es fundamental para garantizar la longevidad y el \u00e9xito de cualquier organizaci\u00f3n.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Mientras que la gesti\u00f3n de riesgos se ocupa de las incertidumbres futuras, los controles internos garantizan que las operaciones actuales se lleven a cabo con seguridad y eficacia.<\/p>\n\n\n\n<p>Cuando se aplican conjuntamente, estas dos pr\u00e1cticas crean un entorno corporativo m\u00e1s fuerte y resistente, preparado para afrontar los retos futuros.&nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-perguntas-frequentes-nbsp\"><strong>Preguntas frecuentes<\/strong>&nbsp;<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>1. \u00bfCu\u00e1l es la diferencia entre gesti\u00f3n de riesgos y controles internos?<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<p>La gesti\u00f3n de riesgos se centra en anticipar y mitigar futuras amenazas, mientras que los controles internos garantizan que los procesos actuales son seguros y cumplen la normativa.&nbsp;<\/p>\n\n\n\n<p><strong>2. \u00bfQu\u00e9 relaci\u00f3n existe entre la gesti\u00f3n de riesgos y los controles internos?<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<p>Aunque son conceptos distintos, los controles internos suelen formar parte de una estrategia de mitigaci\u00f3n de riesgos dentro de un programa m\u00e1s amplio de gesti\u00f3n de riesgos.&nbsp;<\/p>\n\n\n\n<p><strong>3. \u00bfCu\u00e1les son los principales componentes de los controles internos?<\/strong>&nbsp;&nbsp;<\/p>\n\n\n\n<p>Los principales componentes incluyen controles preventivos, detectivos y correctivos, as\u00ed como informes y auditor\u00edas.&nbsp;<\/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>","protected":false},"excerpt":{"rendered":"<p>Comprende las diferencias entre gesti\u00f3n de riesgos y controles internos, c\u00f3mo se complementan estas pr\u00e1cticas y averigua c\u00f3mo implantarlas en tu empresa. <\/p>","protected":false},"author":20,"featured_media":50851,"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-50844","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>Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o - Actio<\/title>\n<meta name=\"description\" content=\"Entenda as diferen\u00e7as entre gest\u00e3o de risco e controles internos, como essas pr\u00e1ticas se complementam e como implementar na sua empresa.\" \/>\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\/gestion-de-riesgos-vs-controles-internos\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o\" \/>\n<meta property=\"og:description\" content=\"Entenda as diferen\u00e7as entre gest\u00e3o de risco e controles internos, como essas pr\u00e1ticas se complementam e como implementar na sua empresa.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/actiosoftware.com\/es\/blog\/gestion-de-riesgos-vs-controles-internos\/\" \/>\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=\"2024-10-10T12:00:00+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\/graph-business-financial-investment-risk-word-scaled.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1868\" \/>\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=\"8 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/\"},\"author\":{\"name\":\"Heloise Pontes\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/person\\\/651267a28d519a2d6599ae4cc4c6f5b0\"},\"headline\":\"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o\",\"datePublished\":\"2024-10-10T12:00:00+00:00\",\"dateModified\":\"2026-02-24T18:30:14+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/\"},\"wordCount\":1426,\"publisher\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/graph-business-financial-investment-risk-word-scaled.jpg\",\"keywords\":[\"Gest\u00e3o de risco\"],\"articleSection\":[\"Riscos e Compliance\"],\"inLanguage\":\"es\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/\",\"name\":\"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o - Actio\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/graph-business-financial-investment-risk-word-scaled.jpg\",\"datePublished\":\"2024-10-10T12:00:00+00:00\",\"dateModified\":\"2026-02-24T18:30:14+00:00\",\"description\":\"Entenda as diferen\u00e7as entre gest\u00e3o de risco e controles internos, como essas pr\u00e1ticas se complementam e como implementar na sua empresa.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#primaryimage\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/graph-business-financial-investment-risk-word-scaled.jpg\",\"contentUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/graph-business-financial-investment-risk-word-scaled.jpg\",\"width\":2560,\"height\":1868,\"caption\":\"Graph Business Financial Investment Risk Word\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/gestao-de-risco-vs-controles-internos\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/actiosoftware.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o\"}]},{\"@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":"Gesti\u00f3n de riesgos y controles internos: comprenda","description":"Comprende las diferencias entre gesti\u00f3n de riesgos y controles internos, c\u00f3mo se complementan estas pr\u00e1cticas y c\u00f3mo implantarlas en tu empresa.","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\/gestion-de-riesgos-vs-controles-internos\/","og_locale":"es_ES","og_type":"article","og_title":"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o","og_description":"Entenda as diferen\u00e7as entre gest\u00e3o de risco e controles internos, como essas pr\u00e1ticas se complementam e como implementar na sua empresa.","og_url":"https:\/\/actiosoftware.com\/es\/blog\/gestion-de-riesgos-vs-controles-internos\/","og_site_name":"Actio","article_publisher":"https:\/\/www.facebook.com\/actiobrasil","article_published_time":"2024-10-10T12:00:00+00:00","article_modified_time":"2026-02-24T18:30:14+00:00","og_image":[{"width":2560,"height":1868,"url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/graph-business-financial-investment-risk-word-scaled.jpg","type":"image\/jpeg"}],"author":"Heloise Pontes","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"Heloise Pontes","Tiempo de lectura":"8 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#article","isPartOf":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/"},"author":{"name":"Heloise Pontes","@id":"https:\/\/actiosoftware.com\/#\/schema\/person\/651267a28d519a2d6599ae4cc4c6f5b0"},"headline":"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o","datePublished":"2024-10-10T12:00:00+00:00","dateModified":"2026-02-24T18:30:14+00:00","mainEntityOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/"},"wordCount":1426,"publisher":{"@id":"https:\/\/actiosoftware.com\/#organization"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/graph-business-financial-investment-risk-word-scaled.jpg","keywords":["Gest\u00e3o de risco"],"articleSection":["Riscos e Compliance"],"inLanguage":"es"},{"@type":"WebPage","@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/","url":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/","name":"Gesti\u00f3n de riesgos y controles internos: comprenda","isPartOf":{"@id":"https:\/\/actiosoftware.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#primaryimage"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/graph-business-financial-investment-risk-word-scaled.jpg","datePublished":"2024-10-10T12:00:00+00:00","dateModified":"2026-02-24T18:30:14+00:00","description":"Comprende las diferencias entre gesti\u00f3n de riesgos y controles internos, c\u00f3mo se complementan estas pr\u00e1cticas y c\u00f3mo implantarlas en tu empresa.","breadcrumb":{"@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/"]}]},{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#primaryimage","url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/graph-business-financial-investment-risk-word-scaled.jpg","contentUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2024\/10\/graph-business-financial-investment-risk-word-scaled.jpg","width":2560,"height":1868,"caption":"Graph Business Financial Investment Risk Word"},{"@type":"BreadcrumbList","@id":"https:\/\/actiosoftware.com\/blog\/gestao-de-risco-vs-controles-internos\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/actiosoftware.com\/"},{"@type":"ListItem","position":2,"name":"Gest\u00e3o de riscos e controles internos: entenda a rela\u00e7\u00e3o"}]},{"@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\/50844","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=50844"}],"version-history":[{"count":1,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts\/50844\/revisions"}],"predecessor-version":[{"id":66228,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/posts\/50844\/revisions\/66228"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/media\/50851"}],"wp:attachment":[{"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/media?parent=50844"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/categories?post=50844"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/tags?post=50844"},{"taxonomy":"idioma-posts","embeddable":true,"href":"https:\/\/actiosoftware.com\/es\/wp-json\/wp\/v2\/Idioma-posts?post=50844"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}