How to consider controls in a risk management strategy
Controls in a risk management strategy All organisations should produce, maintain and keep updated a corporate risk map, the aim of which is to give the company an overview of…
Risk
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Synergies between risk and compliance regulations
How do I deal with such a variety of regulations? Since the Corporate Compliance model was brought in Spain in 2015, with the reform of the Penal Code, companies have…
ERM vs. GRC Do you know what the difference is?
Which is the best solution for your organisation? In this blog we’ll be talking about the two main approaches or methodologies in the area of risk management, which are ERM…
How to implement an IT risk framework
The search for the IT risk framework All organizations have risks, the difference between them is the way they are managed. A mature organization has a risk management process that…
What is ITIL and what is it for?
What is ITIL? The acronym ITIL stands for Information Technology Infrastructure Library,which we would literally translate as Information Technology Infrastructure Library. ITIL is a good practice guide for the management…
What is it and how to develop a Record of Processing Activities, risk analysis and impact assessment?
Records of Processing Activities, risk analysis and GDPR impact assessment The entry into force of both the General Data Protection Regulation (GDPR), as well as the Organic Law on the…
Automation of the model of the 3 lines of defense
Three lines of defense: risk and audit Each organization, on a daily basis, carries out an evaluation process, often unconsciously, of risks to which it is exposed, and which can…
ISO 31010 and risk assessment
Risk appreciation according ISO 31010 How can I conveniently identify my organization’s risks? What should I take into account when carrying out this work? How can I weigh risk in…
What is COSO’s model? How do we manage risk?
WHAT IS COSO’s model? COSO (Committee of Sponsoring Organizations of the Treadway Commission) is an organization made up of private organizations, established in the USA, dedicated to providing a common…
What is risk appetite?
Risk appetite. Risk apetite. Corporate Risk management Within the risk management of a company, the need arises to establish the risk appetite that will decisively influence the achievement of the…