{"id":30335,"date":"2024-02-01T17:18:06","date_gmt":"2024-02-01T16:18:06","guid":{"rendered":"https:\/\/guichet-online.com\/?post_type=product&p=30335"},"modified":"2024-02-05T18:51:13","modified_gmt":"2024-02-05T17:51:13","slug":"gestion-des-risques","status":"publish","type":"product","link":"https:\/\/www.guichet-online.com\/?product=gestion-des-risques","title":{"rendered":"GESTION DES RISQUES"},"content":{"rendered":"

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GESTION DES RISQUES RESIDUELS \/ MESURES D’APPLICATION ET RECOMMANDATIONS ISO 31000<\/strong><\/h3>\n

Dur\u00e9e de l’\u00e9tape: 15 jours<\/strong><\/h4>\n\n\n\n\n
\u00a0<\/caption>\n
Etape 1 :<\/strong> \u00a0Etablir le contexte identifier et \u00e9valuer les risques<\/td>\nPlan d’audit est \u00e9laborer et le programme pr\u00e9sent\u00e9 \u00e0 la direction
\nLa m\u00e9thode de conduite de l’\u00e9tape est valid\u00e9e par le chef de service et la direction<\/td>\n<\/tr>\n
Etape 2 :<\/strong> \u00a0Compiler les informations et les renseignements et analyser les processus et leurs objectifs<\/td>\nLes objectifs du domaine audit\u00e9s sont pr\u00e9sent\u00e9s par le chef d’entreprise
\nLes processus et eleurs objectifs sont identifi\u00e9s
\nLes informations sont collect\u00e9es
\nLes premiers indicateurs de performance identifi\u00e9s<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"featured_media":30455,"template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"

GESTION DES RISQUES RESIDUELS \/ MESURES D'APPLICATION ET RECOMMANDATIONS ISO 31000<\/strong><\/h3>\r\n

Dur\u00e9e de l'\u00e9tape: 15 jours<\/strong><\/h4>\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\u00a0<\/caption>\r\n
Etape 1 :<\/strong> \u00a0Etablir le contexte identifier et \u00e9valuer les risques<\/td>\r\nPlan d'audit est \u00e9laborer et le programme pr\u00e9sent\u00e9 \u00e0 la direction\r\nLa m\u00e9thode de conduite de l'\u00e9tape est valid\u00e9e par le chef de service et la direction<\/td>\r\n<\/tr>\r\n
Etape 2 :<\/strong> \u00a0Compiler les informations et les renseignements et analyser les processus et leurs objectifs<\/td>\r\nLes objectifs du domaine audit\u00e9s sont pr\u00e9sent\u00e9s par le chef d'entreprise\r\nLes processus et eleurs objectifs sont identifi\u00e9s\r\nLes informations sont collect\u00e9es\r\nLes premiers indicateurs de performance identifi\u00e9s<\/td>\r\n<\/tr>\r\n
Etape 3 :<\/strong> \u00a0\u00a0Evaluation des risques:<\/td>\r\nRisques identifi\u00e9s\r\nRisques analys\u00e9s (causes, et recommandations)\r\n- Probabilt\u00e9\r\n- Cons\u00e9quences\r\nRisques \u00e9valu\u00e9s et priorit\u00e9s mises en place<\/td>\r\n<\/tr>\r\n
Etape 4 :<\/strong> \u00a0\u00a0Traitement des risques<\/td>\r\nLes causes sont identi\u00e9es et analys\u00e9es\r\nLes recommandations valid\u00e9es et appliqu\u00e9es\r\nLes observations sont document\u00e9es<\/td>\r\n<\/tr>\r\n
Etape 5 :<\/strong> \u00a0\u00a0Contr\u00f4le et examens<\/td>\r\nLe plan d'audit est \u00e9labor\u00e9 sur la base des r\u00e9sultats de l'nalyse de risques<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>","_et_gb_content_width":""},"product_brand":[],"product_cat":[34],"product_tag":[],"class_list":{"0":"post-30335","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-formations","8":"first","9":"instock","10":"shipping-taxable","11":"purchasable","12":"product-type-simple"},"_links":{"self":[{"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=\/wp\/v2\/product\/30335","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=\/wp\/v2\/product"}],"about":[{"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=\/wp\/v2\/types\/product"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=\/wp\/v2\/media\/30455"}],"wp:attachment":[{"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=30335"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_brand&post=30335"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_cat&post=30335"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/www.guichet-online.com\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_tag&post=30335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}