Bibliographic citations
Sánchez, A., Tiznado, J. (2022). Propuesta de la norma ISO 31000:2011 para la gestión de los riesgos sistemáticos RESEDISA EIRL Trujillo año 2021 [Tesis, Universidad Privada Antenor Orrego]. https://hdl.handle.net/20.500.12759/9942
Sánchez, A., Tiznado, J. Propuesta de la norma ISO 31000:2011 para la gestión de los riesgos sistemáticos RESEDISA EIRL Trujillo año 2021 [Tesis]. PE: Universidad Privada Antenor Orrego; 2022. https://hdl.handle.net/20.500.12759/9942
@misc{renati/377713,
title = "Propuesta de la norma ISO 31000:2011 para la gestión de los riesgos sistemáticos RESEDISA EIRL Trujillo año 2021",
author = "Tiznado Rodríguez, José Ruperto",
publisher = "Universidad Privada Antenor Orrego",
year = "2022"
}
The objective of this study is to design a proposal based on the ISO 31000: 2011 standard for the risk management of the RESEDISA company, the implementation of which is directly linked to the continuous improvement of the organization. Likewise, the company's risk is identified and evaluated for subsequent design proposals in terms of risk management that facilitate decision-making by the organization's management to mitigate the impact of risk on organizational objectives. The state of situation of the RESEDISA company was described, to know those factors influencing the organizational objectives; in the same way, the specific characteristics of the sector to which the organization belongs will be defined, seeking to understand and evaluate the current situation of the company. After the external and internal characterization, the risks that may directly or indirectly affect the achievement of the company's objectives have been identified. Two methodologies were used to identify the risk of RESEDISA: Risicar to identify the external risks to which an organization is exposed and to identify the risks or failure modes of the internal processes, the Failure Mode and Effect Analysis (FMEA) was used. Once the internal and external risks that affect the fulfillment of the objectives had been identified, the risks of the company were valued, to obtain said evaluation it was necessary to first perform the rating of all risks, wherein the case of risks they were classified as according to the consequence and the probability of occurrence. Finally, with the values obtained, each risk was evaluated, obtaining the incidence that each risk has on the current state of the company. As the research does not specify the implementation of a risk management system, only treatment proposals are defined for the risks identified and evaluated, which allows the RESEDISA company to clarify an overview of its weaknesses and strengths in terms of the scope of its organizational goals.
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