The objective of this paper is to propose a corporate risk management methodology aligned
with the governance context of the Federal University of Pará, having as a parameter the main
market practices in the subject: Orange Book, COSO and the ISO 31000. The work used
qualitative methodology, of an applied nature and exploratory purpose. Documentary research
was used to consult the methodologies of other public agencies and to know the risk
management structure of UFPA. Already action research was characterized according to the
author be crowded in the sector responsible for proposing risk management methodology to
the institution, and therefore, share search problem. The results presented consisted of the
analysis of the risk management context at UFPA, culminating with the proposed risk
management methodology for UFPA. The methodology presented sought to simplify the risk
management process as much as possible to facilitate its application at all organizational
levels of the university, considering its culture and risk management maturity, adopting the
following basic steps: risk identification, risk assessment, risk treatment, and monitoring and
reporting.
|
