{"id":30479,"date":"2024-02-06T16:16:13","date_gmt":"2024-02-06T15:16:13","guid":{"rendered":"https:\/\/guichet-online.com\/?post_type=product&p=30479"},"modified":"2024-02-06T18:51:21","modified_gmt":"2024-02-06T17:51:21","slug":"demarche-iso-28001-les-risques-residuels","status":"publish","type":"product","link":"https:\/\/www.guichet-online.com\/?product=demarche-iso-28001-les-risques-residuels","title":{"rendered":"DEMARCHE ISO 28001 LES RISQUES RESIDUELS"},"content":{"rendered":"

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GESTION DES RISQUES RESIDUELS \/ MESURES D’APPLICATION\u00a0<\/strong><\/h3>\n

Analyse approfondie sur la base des objectifs et du contexte,<\/p>\n

La norme ISO 28001 relative au syst\u00e8me de gestion de la s\u00e9curit\u00e9 de la cha\u00eene d’approvisionnement permet aux entreprises d’identifier et de documenter des niveaux de s\u00e9curit\u00e9 raisonnables dans les cha\u00eenes d’approvisionnement et les composants internationaux.<\/p>\n

De cette mani\u00e8re, les entreprises peuvent prendre des d\u00e9cisions plus pr\u00e9cises, fond\u00e9es sur les risques<\/strong>, en mati\u00e8re de s\u00e9curit\u00e9 dans les cha\u00eenes d’approvisionnement internationales.<\/p>\n

Dur\u00e9e de la prestation 15 jours<\/strong><\/h3>\n

<\/h4>\n","protected":false},"featured_media":30477,"template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"

GESTION DES RISQUES RESIDUELS \/ MESURES D'APPLICATION\u00a0<\/strong><\/h3>\r\nAnalyse approfondie sur la base des objectifs et du contexte,\r\n\r\n\r\n\r\n\r\n\r\n\r\n\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 : \u00a0<\/strong>\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>\r\n

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