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2. Main process risks
The following is a list of risks to be taken into consideration in some of the organization's processes.
2.1 Organization management
Management and the organization's governance bodies are hazards, because these functions – and the people who occupy them – are an integral part of the organization's resources. What's more, management is both a human resource – which, as such, can be both a source of risk and an object of risk – and an intangible resource, since it is from management that communication is born, enabling human, material and financial resources to be orchestrated with the aim of achieving the organization's fundamental objectives, which are themselves set by its management.
It is therefore logical – if not essential –...
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Main process risks
Bibliography
Standards and norms
- Risk management – Principles and guidelines - ISO 31000 - 2009
Economic data
Main organizational risks
1 Management, administration, accounting and finance
See table 1
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