{"id":20816,"date":"2025-08-26T14:00:57","date_gmt":"2025-08-26T17:00:57","guid":{"rendered":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/?p=20816"},"modified":"2025-08-26T13:07:03","modified_gmt":"2025-08-26T16:07:03","slug":"assessing-the-risk-management-process","status":"publish","type":"post","link":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/livros\/assessing-the-risk-management-process\/","title":{"rendered":"Assessing the Risk Management Process"},"content":{"rendered":"<p><span style=\"color: #003366;\"><strong><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-20817\" src=\"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-content\/uploads\/2025\/08\/assessing-the-risk-management-process.jpg\" alt=\"Assessing the Risk Management Process\" width=\"145\" height=\"205\" srcset=\"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-content\/uploads\/2025\/08\/assessing-the-risk-management-process.jpg 145w, https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-content\/uploads\/2025\/08\/assessing-the-risk-management-process-106x150.jpg 106w\" sizes=\"auto, (max-width: 145px) 100vw, 145px\" \/>The Institute of Internal Auditors<\/strong><\/span><\/p>\n<p><span style=\"color: #003366;\"><strong>R\u00e9sum\u00e9:<\/strong><\/span> An organization\u2019s risk management efforts are often collectively referred to as its risk management program. However, the term \u201cprogram\u201d can be interpreted as limited, or finite.<br \/>\nThis practice guide treats risk management as a process, rather than a program, implying that it is a continuous effort and ongoing function.<br \/>\nIn many jurisdictions, the board is charged with overseeing that a risk management process is in place and effectively responds to the changing risk landscape. In turn, the chief audit executive (CAE) and the internal audit activity are expected to provide independent assurance that the organization\u2019s risk management processes are effective, according to Standard 2120 \u2013 Risk Management, which lists several criteria for making such an assessment.<br \/>\nAssessing an organization\u2019s risk management processes is a growing challenge as numerous risk management standards, frameworks, and models exist, and new ones are frequently introduced.<br \/>\nRisk management may encompass the policies, procedures, and controls that ensure adequate, timely, and continuous identification, assessment, treatment, monitoring, and reporting of risks to the organization.<\/p>\n<p><a href=\"https:\/\/www.bibliotecadeseguranca.com.br\/wp-content\/uploads\/2025\/08\/assessing-the-risk-management-process.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-12143 size-full\" src=\"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-content\/uploads\/2015\/03\/download_fr.gif\" alt=\"T\u00e9l\u00e9charger\" width=\"107\" height=\"25\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Institute of Internal Auditors R\u00e9sum\u00e9: An organization\u2019s risk management efforts are often collectively referred to as its risk management program. However, the term \u201cprogram\u201d can be interpreted as limited, or finite. This practice guide treats risk management as a process, rather than a program, implying that it is a continuous effort and ongoing function. In many jurisdictions, the board is charged with overseeing that a risk management process is&hellip; <\/p>\n","protected":false},"author":3,"featured_media":20817,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[51,6,19,112],"tags":[],"class_list":["post-20816","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-english","category-livros","category-risco-e-perdas","category-download"],"views":99,"_links":{"self":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/posts\/20816","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/comments?post=20816"}],"version-history":[{"count":1,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/posts\/20816\/revisions"}],"predecessor-version":[{"id":20818,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/posts\/20816\/revisions\/20818"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/media\/20817"}],"wp:attachment":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/media?parent=20816"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/categories?post=20816"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/fr\/wp-json\/wp\/v2\/tags?post=20816"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}