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[null,null,"PROCESO PLANEACION ESTRATEGICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,"CONSECUENCIA",null,null,"PREVENTIVO"]
[null,null,"NOMBRE DEL FORMATO :          pe_f_034_MAPA DE RIESGOS _ V3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,null,null,"CORRECTIVO"]
[null,null,"MAPA DE RIESGOS POR PROCESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2]
[null,null,"VIGENCIA",null,null,null,null,null,null,null,null,null,null,"VERSION",null,null,null,null,null,null,"CODIGO",null,null,"CONSECUTIVO",null,null,null,null,3,null,3]
[null,null,"01-Jun-2020",null,null,null,null,null,null,null,null,null,null,"03",null,null,null,null,null,null,"PE-F-034",null,null,null,null,null,null,null,4,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5]
["PROCESO: ",null,"GESTIÓN FINANCIERA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEGUIMIENTO  No:","__________________________________________________________________",null,null,null,"FECHA DE SEGUIMIENTO:","_______   /   _______   /   ________",null,"ACEPTAR",null,null,null,"Riesgo de Proceso"]
["OBJETIVO DEL PROCESO:",null,"Gestionar la política fiscal del municipio de Pasto a través de la oportuna elaboración y consolidación del presupuesto, del recaudo de los tributos municipales, de la información financiera de ingresos y gastos en cumplimiento de la política del cometido estatal enmarcada dentro del nuevo marco normativo para lograr una eficaz y eficiente administración de las finanzas públicas municipales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVITAR",null,null,null,"Riesgo de Proyecto"]
["FECHA DE ELABORACION:",null,"2020-12-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REDUCIR",null,null,null,"Riesgo de Corrupción"]
["RESPONSABLE:",null,"Secretaria de Hacienda",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPARTIR",null,null,null,"Riesgos de Seguridad de la Información"]
[]
["No.","EVENTO / RIESGO","TIPO","PRODUCTO / SERVICIO / ACTIVO","CAUSAS\n\n(Debido a, situación principal que origina el posible riesgo)","EFECTOS \n\n(Consecuencias potenciales, que ocurriran si se materializa el riesgo)","VALORACIÓN DEL RIESGO SIN CONTROLES",null,null,"CONTROLES EXISTENTES","VALORACIÓN DEL RIESGO CON CONTROLES",null,null,"TRATAMIENTO",null,null,null,null,null,null,"SEGUIMIENTO "]
[null,null,null,null,null,null,"PROBABILIDAD SIN CONTROLES","CONSECUENCIA SIN CONTROLES","SEVERIDAD SIN CONTROLES",null,"PROBABILIDAD CON CONTROLES","CONSECUENCIA CON CONTROLES","SEVERIDAD CON CONTROLES","TRATAMIENTO DEL RIESGO","ACTIVIDADES DE CONTROL\n\n(Colocar acciones como politicas/procedimientos, para mitigar o tratar la causa del riesgo y ejecutarse como parte del día a día de las operaciones)","SOPORTE\n(Describir de manera resumida cual es la evidencia de la aplicación de la actividad de control)","RESPONSABLE\n\n(Designar el responsable de ejecutar la actividad de control)","CRONOGRAMA DE EJECUCIÓN DE LA ACTIVIDAD DE CONTROL",null,"MONITOREO Y SEGUIMIENTO\n\n(Establecer un periodo de tiempo para realizar el monitoreo y seguimiento a la actividad de control)","ASISTENTES","DECISIONES Y OBSERVACIONES DE LOS CONTROLES","DECISIONES Y OBSERVACIONES DE LAS ACTIVIDADES DE CONTROL","El riesgo se ha materializado?\n\nMarque con una X",null,"En caso de que se haya materializado el riesgo","Observaciones/Recomendaciones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE INICIO","FECHA DE FIN",null,"(Describa el equipo de trabajo que realizo el seguimiento)","Describa de manera resumida como da cumplimiento a los controles existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","Describa de manera resumida como da cumplimiento a las actividades de control existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","SI","NO","- Describir si se implementaron actividades de control para mitigar los riesgos que inciden en el cumplimiento de los objetivos."]
["RIESGOS DE PROCESO"]
[1,"Inoportunidad en la elaboración y presentacion del proyecto de acuerdo al presupuesto","Riesgo de Proceso","Elaboración del presupuesto Consolidacion del presupuesto","Inadecuada planificacion de proyeccion presupuestal","Reprocesos",3,3,{"$f":"IF(OR(AND(G16=1,H16=1),AND(G16=2,H16=1),AND(G16=1,H16=2),AND(G16=2,H16=2),AND(G16=3,H16=1)),\"BAJO\",IF(OR(AND(G16=4,H16=1),AND(G16=3,H16=2),AND(G16=2,H16=3),AND(G16=1,H16=3)),\"MODERADO\",IF(OR(AND(G16=5,H16=1),AND(G16=5,H16=2),AND(G16=4,H16=2),AND(G16=4,H16=3),AND(G16=3,H16=3),AND(G16=2,H16=4),AND(G16=1,H16=4),AND(G16=1,H16=5)),\"ALTO\",IF(OR(AND(G16=5,H16=3),AND(G16=5,H16=4),AND(G16=4,H16=4),AND(G16=3,H16=4),AND(G16=5,H16=5),AND(G16=4,H16=5),AND(G16=3,H16=5),AND(G16=2,H16=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Acompañamiento en el Procedimiento elaboracion de presupuesto",{"$f":"('[1]R1 PR'!$A$81)*1","v":2},{"$f":"('[1]R1 PR'!$H$81)*1","v":2},{"$f":"IF(OR(AND(K16=1,L16=1),AND(K16=2,L16=1),AND(K16=1,L16=2),AND(K16=2,L16=2),AND(K16=3,L16=1)),\"BAJO\",IF(OR(AND(K16=4,L16=1),AND(K16=3,L16=2),AND(K16=2,L16=3),AND(K16=1,L16=3)),\"MODERADO\",IF(OR(AND(K16=5,L16=1),AND(K16=5,L16=2),AND(K16=4,L16=2),AND(K16=4,L16=3),AND(K16=3,L16=3),AND(K16=2,L16=4),AND(K16=1,L16=4),AND(K16=1,L16=5)),\"ALTO\",IF(OR(AND(K16=5,L16=3),AND(K16=5,L16=4),AND(K16=4,L16=4),AND(K16=3,L16=4),AND(K16=5,L16=5),AND(K16=4,L16=5),AND(K16=3,L16=5),AND(K16=2,L16=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Ajustes por consejo de gobierno y COMFIS ",null,"Lider del proceso - Jefe Oficina de Presupuesto","2021-01-01","2021-12-01","semestral","Jefe de Presupuesto, profesional universitario y  2 Contratistas profesionales de apoyo quienes realizan el seguimiento al cumplimientol del cronograma de actividades de cada uno de los controles","Atraves de un check list se realiza verificacion de las entidades que cumplen con el cronograma ","Las acciones tomadas por esta oficina para evitar los riesgos fue hacer los seguimientos oportunos para que cada dependencia tenga la informacion lista para las fechas establecidas y esto previno que se corra el riesgo de inoportunidad en la presentacion del presupuesto",null,"x"]
[null,null,null,null,"Retraso en la entrega de informacion por parte de las dependencias involucradas","Sanciones disciplinarias",null,null,null,"Cronograma de actividades para la elaboracion del presupuesto",null,null,null,null,"Cronograma de actividades",null,"Lider del proceso - Jefe Oficina de Presupuesto","2020-07-01","2020-10-01","anual","Jefe de Presupuesto, profesional universitario y  2 Contratistas profesionales de apoyo quienes realizan el seguimiento al cumplimientol del cronograma de actividades de cada uno de los controles","Se trabaja conjuntamente con las dependencias directamente involucradas"]
[null,null,null,null,"se Cometan Errores de fondo en el ejercicio de proyección del Presupuesto","Baja ejecucion de gatos",null,null,null,"Ajustes por consejo de gobierno y COMFIS"]
[]
[]
[2,"Imputacion presupuestal incorrecta","Riesgo de Proceso","Devolucion de disponibilidad","Revision del  objeto del gasto por el cual hacen la solicitud de disponibilidad.",null,3,3,{"$f":"IF(OR(AND(G21=1,H21=1),AND(G21=2,H21=1),AND(G21=1,H21=2),AND(G21=2,H21=2),AND(G21=3,H21=1)),\"BAJO\",IF(OR(AND(G21=4,H21=1),AND(G21=3,H21=2),AND(G21=2,H21=3),AND(G21=1,H21=3)),\"MODERADO\",IF(OR(AND(G21=5,H21=1),AND(G21=5,H21=2),AND(G21=4,H21=2),AND(G21=4,H21=3),AND(G21=3,H21=3),AND(G21=2,H21=4),AND(G21=1,H21=4),AND(G21=1,H21=5)),\"ALTO\",IF(OR(AND(G21=5,H21=3),AND(G21=5,H21=4),AND(G21=4,H21=4),AND(G21=3,H21=4),AND(G21=5,H21=5),AND(G21=4,H21=5),AND(G21=3,H21=5),AND(G21=2,H21=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Revision del  objeto del gasto por el cual hacen la solicitud de disponibilidad.",{"$f":"('R2 PR'!$A$81)*1","v":3},{"$f":"('R2 PR'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K21=1,L21=1),AND(K21=2,L21=1),AND(K21=1,L21=2),AND(K21=2,L21=2),AND(K21=3,L21=1)),\"BAJO\",IF(OR(AND(K21=4,L21=1),AND(K21=3,L21=2),AND(K21=2,L21=3),AND(K21=1,L21=3)),\"MODERADO\",IF(OR(AND(K21=5,L21=1),AND(K21=5,L21=2),AND(K21=4,L21=2),AND(K21=4,L21=3),AND(K21=3,L21=3),AND(K21=2,L21=4),AND(K21=1,L21=4),AND(K21=1,L21=5)),\"ALTO\",IF(OR(AND(K21=5,L21=3),AND(K21=5,L21=4),AND(K21=4,L21=4),AND(K21=3,L21=4),AND(K21=5,L21=5),AND(K21=4,L21=5),AND(K21=3,L21=5),AND(K21=2,L21=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},null,"Verificación previa de la solicitud de disponibilidad, el  objeto del gasto,  la existencia del rubro, la fuente,  la existencia de apropiación presupuestal y si se trata de inversión verificar si esta incluido dentro del proyecto."," Verificar la solicitud de disponibilidad de inversion y funcionamiento ------ Formato de devolucion de disponibilidad presupuestal","Jefe Oficina de Presupuesto y profesional universitario","2020-08-01","2020-12-01","semestral","Jefe de Presupuesto, profesional universitario y  2 Contratistas profesionales de apoyo quienes realizan el seguimiento al cumplimientol del cronograma de actividades de cada uno de los controles","Con los controles existente hemos creado una cultura que obliga a las dependencias solicitantes verificar minuciosamente las solicitudes y por nuestra parte contamos con personal idoneo que cuenta con los conocimientos para determinar si existen errores en las solicitudes de disponibilidades o registros de compromiso","Los controles son favorables  y con los respectivos formatos de devolucion hemos mitigado el riesgo, ademas se ha creado en cada responsable una cultura de control por cada dependencia, lo que beneficia para prevenir los riesgos",null,"x","Se han realizado reuniones en las cuales identificamos en que momento o actividad se fallo, y determinamos si los controles estan funcionando"]
[null,null,null,null,"Actualizacion permanente de normas o leyes presupuestales.",null,null,null,null,"Actualizacion permanente de normas o leyes presupuestales."]
[null,null,null,null,"Capacitaciones sobre el correcto manejo presupuestal de las diferentes areas de la Administracion Municipal.",null,null,null,null,"Capacitaciones sobre el correcto manejo presupuestal de las diferentes areas de la Administracion Municipal."]
[null,null,null,null,"Se cuenta con personal idoneo de planta,   en la oficina de Presupuesto.",null,null,null,null,"Se cuenta con personal idoneo de planta,   en la oficina de Presupuesto."]
[]
[3,"Perdida de ingresos por prescripcion de cartera","Riesgo de Proceso"," PROCESOS DE COBRO COACTIVO","Ejercer las actuaciones propias, fuera del termino legal . ","Solicitud de precripccion por parte del contribuyente.",3,3,{"$f":"IF(OR(AND(G26=1,H26=1),AND(G26=2,H26=1),AND(G26=1,H26=2),AND(G26=2,H26=2),AND(G26=3,H26=1)),\"BAJO\",IF(OR(AND(G26=4,H26=1),AND(G26=3,H26=2),AND(G26=2,H26=3),AND(G26=1,H26=3)),\"MODERADO\",IF(OR(AND(G26=5,H26=1),AND(G26=5,H26=2),AND(G26=4,H26=2),AND(G26=4,H26=3),AND(G26=3,H26=3),AND(G26=2,H26=4),AND(G26=1,H26=4),AND(G26=1,H26=5)),\"ALTO\",IF(OR(AND(G26=5,H26=3),AND(G26=5,H26=4),AND(G26=4,H26=4),AND(G26=3,H26=4),AND(G26=5,H26=5),AND(G26=4,H26=5),AND(G26=3,H26=5),AND(G26=2,H26=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Ejercer las actuaciones propias del proceso de cobro coactivo, dentro del termino legal, actualizando las  bases de  datos de los procesos asignados  a  cada abogado ",{"$f":"('[2]R2 PR'!$A$81)*1","v":1},{"$f":"('[2]R2 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K26=1,L26=1),AND(K26=2,L26=1),AND(K26=1,L26=2),AND(K26=2,L26=2),AND(K26=3,L26=1)),\"BAJO\",IF(OR(AND(K26=4,L26=1),AND(K26=3,L26=2),AND(K26=2,L26=3),AND(K26=1,L26=3)),\"MODERADO\",IF(OR(AND(K26=5,L26=1),AND(K26=5,L26=2),AND(K26=4,L26=2),AND(K26=4,L26=3),AND(K26=3,L26=3),AND(K26=2,L26=4),AND(K26=1,L26=4),AND(K26=1,L26=5)),\"ALTO\",IF(OR(AND(K26=5,L26=3),AND(K26=5,L26=4),AND(K26=4,L26=4),AND(K26=3,L26=4),AND(K26=5,L26=5),AND(K26=4,L26=5),AND(K26=3,L26=5),AND(K26=2,L26=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"ACEPTAR","Continuar con la ejecucion de los contorles existentes. ",null,null,null,null,null,"TESORERIA/ COORDINADORA DE COBRO COACTIVO/ABOGADOS DE COBRO COACTIVO ","Debido a que el riesgo es bajo  se continuara  con el  mejoramiento  de  las  acciones  establecidas  para  mitigar  el  riesgo.  ",null,null,"X"]
[null,null,null,null," la no notificación del  mandamiento de  pago  de  conformidad a las  tres  etapas  procesales  establecidas  en  el Estatuto  Tributario nacional y  municipal. ","Solicitud de precripccion por parte del contribuyente.",null,null,null,"Notificación de los mandamientos de pago y  registro  en las  bases  de  datos de los procesos asignados  a  cada  abogado ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[null,null,null,null,"Debido  a la  falta  de  información del predio  suministrada  por  parte del  IGAC y entidades correspondientes en  lo que  respécta a: direcciones,  matriculas inmobiliarias y  demas datos necesarios para  el  cobro  coactivo . ","Sancion por el ente de control.",null,null,null,"Presentar  peticiones  por  escrito  a  las  entidades  correspondientes para  la  debida  actualizacion  de informacion  de  los  predios  y  de  los  contribuyentes. ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[null,null,null,null,"No llevar a cabo  el  embargo y  posteriores  diligencias de secuestro y remate.","Prescripcción de oficio. ",null,null,null,"Llevar a cabo  la etapa de embargo y las posteriores  diligencias de  secuestro y remate, actualizando la informacion en la base de datos. ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[null,null,null,null,"Debido al alto volumen  de procesos de  cobro  coactivo asignado a cada abogado ","No lograr  el  impulso  procesal  de  todos los  procesos asignados en  el  tiempo  estipulado. ",null,null,null,"Se envian requerimeintos a los contribuyenets en forma masiva haciendo uso de la base generl de datos de cada abogado.",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[4,"Errores en la determinacion de las fuentes de los  recursos en la realizacion del giro","Riesgo de Proceso","Pago de cuentas","Escasa induccion y capacitacion  para   ejercer las funciones","Insatisfacion de partes interesadas",3,3,{"$f":"IF(OR(AND(G31=1,H31=1),AND(G31=2,H31=1),AND(G31=1,H31=2),AND(G31=2,H31=2),AND(G31=3,H31=1)),\"BAJO\",IF(OR(AND(G31=4,H31=1),AND(G31=3,H31=2),AND(G31=2,H31=3),AND(G31=1,H31=3)),\"MODERADO\",IF(OR(AND(G31=5,H31=1),AND(G31=5,H31=2),AND(G31=4,H31=2),AND(G31=4,H31=3),AND(G31=3,H31=3),AND(G31=2,H31=4),AND(G31=1,H31=4),AND(G31=1,H31=5)),\"ALTO\",IF(OR(AND(G31=5,H31=3),AND(G31=5,H31=4),AND(G31=4,H31=4),AND(G31=3,H31=4),AND(G31=5,H31=5),AND(G31=4,H31=5),AND(G31=3,H31=5),AND(G31=2,H31=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},null,{"$f":"('[3]R3 PR'!$A$81)*1","v":2},{"$f":"('[3]R3 PR'!$H$81)*1","v":2},{"$f":"IF(OR(AND(K31=1,L31=1),AND(K31=2,L31=1),AND(K31=1,L31=2),AND(K31=2,L31=2),AND(K31=3,L31=1)),\"BAJO\",IF(OR(AND(K31=4,L31=1),AND(K31=3,L31=2),AND(K31=2,L31=3),AND(K31=1,L31=3)),\"MODERADO\",IF(OR(AND(K31=5,L31=1),AND(K31=5,L31=2),AND(K31=4,L31=2),AND(K31=4,L31=3),AND(K31=3,L31=3),AND(K31=2,L31=4),AND(K31=1,L31=4),AND(K31=1,L31=5)),\"ALTO\",IF(OR(AND(K31=5,L31=3),AND(K31=5,L31=4),AND(K31=4,L31=4),AND(K31=3,L31=4),AND(K31=5,L31=5),AND(K31=4,L31=5),AND(K31=3,L31=5),AND(K31=2,L31=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Realizar actividades de capacitación y sensibilización para el personal  de Tesoreria sobre Presupuesto","Manuales, Listados de asitencia","Secretaria de Hacienda","2020-09-04","2020-09-01",null,"Hugo Javier Lozano, Tesorero General del Municipio y Equipo de trabajo de Tesoreria","Antes de  realizar los giros, se revisa que  los recusos  esten en las  cuentas bancarias  y se procede a  elaborar los registros en el Sistema contable Sysman , con el fin de garantizar el pago.   Mensualmente a traves de la conciliacion bancaria se verifica que los registros se realizaron correctamente.   Cuando hay acumulacion de Ordenes de Pago se elaboran jornadas de trabajo extras, con el fin de cumplir con los pagos a los diverentes proveedores","Programar  para cada seis meses jornadas de capacitacion para el personal de Tesoreria Municipal, sobre Presupuesto y Manejo de cuentas bancarias",null,"x"]
[null,null,null,null,null,"Calificacion negativa del municipio",null,null,null,null,null,null,null,null,"Reforzar al personal de Tesoreria en temporada ala de giros","Contrato ó comisiones laborales","Secretaria de Hacienda , Contratacion y Talento Humano","2020-11-15","2020-12-01"]
[null,null,null,null,"Inadecuada organización de los  recursos en las cuentas bancarias",null,null,null,null,"Conciliacion bancaria"]
[null,null,null,null,"Acumulacion de Comprobantes para girar en temporadas altas","Sanciones por partes de los Entes de Control",null,null,null,"Jornadas de trabajo extras"]
[null,null,null,null,null,null,null,null,null,"Revision saldos Sistema contable y Plataforma bancaria"]
[5,"Disminucion de Recaudo de los tributos municipales ","Riesgo de Proceso","Industria y Comercio","Inadecuada elaboración de liquidación oficial","Disminución de recaudo",1,1,{"$f":"IF(OR(AND(G36=1,H36=1),AND(G36=2,H36=1),AND(G36=1,H36=2),AND(G36=2,H36=2),AND(G36=3,H36=1)),\"BAJO\",IF(OR(AND(G36=4,H36=1),AND(G36=3,H36=2),AND(G36=2,H36=3),AND(G36=1,H36=3)),\"MODERADO\",IF(OR(AND(G36=5,H36=1),AND(G36=5,H36=2),AND(G36=4,H36=2),AND(G36=4,H36=3),AND(G36=3,H36=3),AND(G36=2,H36=4),AND(G36=1,H36=4),AND(G36=1,H36=5)),\"ALTO\",IF(OR(AND(G36=5,H36=3),AND(G36=5,H36=4),AND(G36=4,H36=4),AND(G36=3,H36=4),AND(G36=5,H36=5),AND(G36=4,H36=5),AND(G36=3,H36=5),AND(G36=2,H36=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"Procedimiento de liquidacion oficial ",{"$f":"('[4]R2 PR'!$A$81)*1","v":1},{"$f":"('[4]R2 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K36=1,L36=1),AND(K36=2,L36=1),AND(K36=1,L36=2),AND(K36=2,L36=2),AND(K36=3,L36=1)),\"BAJO\",IF(OR(AND(K36=4,L36=1),AND(K36=3,L36=2),AND(K36=2,L36=3),AND(K36=1,L36=3)),\"MODERADO\",IF(OR(AND(K36=5,L36=1),AND(K36=5,L36=2),AND(K36=4,L36=2),AND(K36=4,L36=3),AND(K36=3,L36=3),AND(K36=2,L36=4),AND(K36=1,L36=4),AND(K36=1,L36=5)),\"ALTO\",IF(OR(AND(K36=5,L36=3),AND(K36=5,L36=4),AND(K36=4,L36=4),AND(K36=3,L36=4),AND(K36=5,L36=5),AND(K36=4,L36=5),AND(K36=3,L36=5),AND(K36=2,L36=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Verificación de información contribuyente sujeta a revisón","Documentos radicados","Fiscalizador y/o abogado dependiendo etapa en la que se encuentra","2020-01-02","2020-12-31","Mensual","Betty Bastidas Arteaga-Sandra Delgao","Verificación de infomación en programa de fiscalición SICI a través de monitoreo","Monitoreso de procesos de fiscalización, control seguimiento cumplimiento de etapas procesales",null,"X"]
[null,null,null,null,"Ineficacia de sofware SICI","Inoperancia sofware",null,null,null,"Software SICI",null,null,null,null,"Registro permanente de actuaciones por parte de adminsitración y registro soportes de contribuyente","Consulta en sistema estado proceso de contribuyentes","Fiscalizador y/o abogado dependiendo etapa en la que se encuentra","2020-01-02","2020-12-31","Mensual"]
[]
[]
[]
[6,"Inoportunidad en el tramite correspondiente para al pago de Cuentas Especiales y Cuentas Generales.","Riesgo de Proceso","Pago de cuentas","Seguimiento por parte de Secretaria de Hacienda desde las dependencias  responsables, al procedimiento de Pago de Cuentas GF-P-001respecto a los tiempos ",null,1,1,{"$f":"IF(OR(AND(G41=1,H41=1),AND(G41=2,H41=1),AND(G41=1,H41=2),AND(G41=2,H41=2),AND(G41=3,H41=1)),\"BAJO\",IF(OR(AND(G41=4,H41=1),AND(G41=3,H41=2),AND(G41=2,H41=3),AND(G41=1,H41=3)),\"MODERADO\",IF(OR(AND(G41=5,H41=1),AND(G41=5,H41=2),AND(G41=4,H41=2),AND(G41=4,H41=3),AND(G41=3,H41=3),AND(G41=2,H41=4),AND(G41=1,H41=4),AND(G41=1,H41=5)),\"ALTO\",IF(OR(AND(G41=5,H41=3),AND(G41=5,H41=4),AND(G41=4,H41=4),AND(G41=3,H41=4),AND(G41=5,H41=5),AND(G41=4,H41=5),AND(G41=3,H41=5),AND(G41=2,H41=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"Seguimiento por parte de Secretaria de Hacienda desde las dependencias  responsables, al procedimiento de Pago de Cuentas GF-P-001respecto a los tiempos ",1,1,"BAJO",null,"Realizar actividades de capacitación y sensibilización ","Manuales, Listados de asitencia",null,null,null,null,null,"Antes de  realizar los giros, se revisa que  los recusos  y garantizar el pago. ","Programar  para cada seis meses jornadas de capacitacion"," ","X"," ",null,"Hugo Javier Lozano, Tesorero General del Municipio y Equipo de trabajo de Tesoreria","Antes de  realizar los giros, se revisa que  los recusos  esten en las  cuentas bancarias  y se procede a  elaborar los registros en el Sistema contable Sysman , con el fin de garantizar el pago.   Mensualmente a traves de la conciliacion bancaria se verifica que los registros se realizaron correctamente.   Cuando hay acumulacion de Ordenes de Pago se elaboran jornadas de trabajo extras, con el fin de cumplir con los pagos a los diverentes proveedores","Programar  para cada seis meses jornadas de capacitacion para el personal de Tesoreria Municipal, sobre Presupuesto y Manejo de cuentas bancarias",null,"x"]
[null,null,null,null,"Validación rigurosa del Certificado de Cumplimiento y soportes entregados por las dependencias para su pago. ",null,null,null,null,"Validación rigurosa del Certificado de Cumplimiento y soportes entregados por las dependencias para su pago. ",null,null,null,null," ",null,null,null,null,null,null,null,null," ","X"," "]
[null,null,null,null,"Verificacion de los correspondientes soportes del sistema financiero, listados de radicación y estadísticas que evidencian la oportunidad en los pagos realizados por parte del Municipio.",null,null,null,null,"Verificacion de los correspondientes soportes del sistema financiero, listados de radicación y estadísticas que evidencian la oportunidad en los pagos realizados por parte del Municipio."]
[null,null,null,null,"Disponibilidad de recursos para el pago de las obligaciones.",null,null,null,null,"Disponibilidad de recursos para el pago de las obligaciones."]
[null,null,null,null,"Capacitación General al interior de la Administración Municipal del Procedimiento Pago de Cuentas GF-P-001  y sus instructivos.",null,null,null,null,"Capacitación General al interior de la Administración Municipal del Procedimiento Pago de Cuentas GF-P-001  y sus instructivos."]
[7,"Incumplimiento en el pago de servicio de la deuda y registros desactualizados","Riesgo de Proceso","PAGO DEL SERVICIO DE LA DEUDA","Inoportuna entrega de la liquidacion de las obligaciones por parte del Banco ","Pago extemporaneo y perdida de imagen de la entidad",2,3,"MODERADO","Atender paso a paso la normatividad  de Operaciones de Crédito Público ",1,1,"BAJO","EVITAR","Procedimiento GF-P-031 en el manejo de la deuda pública debidamente documentado","Carpeta contratos de Emprestitos \n","Secretaria de Hacienda\nOficina de Contaduria \nOficina de Presupuesto \nTesoreria Muncicipal ",null,null,null,"María Victoria Martínez Riascos - Jefe Oficina de Contaduría \ny equipo de trabajo\n","Los controles son efectivos y oportunos en el procedimiento de operaciones de crédito público.\nSe cumple rigurosamente con  la planeación, autorización, contratación, desembolso de los créditos y pago del servicio de la deuda \nSe evidencia con los  soportes documentales requeridos.\n\n","Se actualiza el cronograma de vencimientos, la entidad bancaria remite al correo instiucional la liquidación de la cuota a pagra según vencimiento, se preapra el formato Liquidación Pago Servicio de la Deuda, soportes presupuestales y radica para pago oportuno a Tesoreria\n\nSe rinde oportunamente el Informe del SEUD",null,"X"]
[null,null,null,null,"Omisión en el registro contable de pago de la deuda y validación con la Nota Bancaria ","Saldos y movimientos desactualizados e inconsistencias en el reporte del SEUD ante los entes de control",null,null,null,"Elaboración del Plan de Amortización y cronograma de vencimientos de pago. ",null,null,null,null,"Contratos de Empréstito  Pagaré \nPlan de Amortizacion ","Plan de Amortización y cronograma de vencimientos ","Alcalde \nSecretaria de Hacienda \nOficina de Contaduría "]
[null,null,null,null,"Ausencia de conciliación de pagos y saldo de la deuda entre las areas involucradas ",null,null,null,null,"Seguimiento y conciliación de la deuda  respecto a contratacion,  desembolsos y pago del servicio de la deuda con las áreas involucradas.",null,null,null,null,"Registros en el Sistema Financieros.","Auxiliares Contables, Movimientos Presupuestales \nCronograma de Vencimientos\nInforme SEUD \n","Secretaria de Hacienda\nOficina de Contaduria \nOficina de Presupuesto \nTesoreria Muncicipal"]
[null,null,null,null,"Incumplimiento al Plan de Amortización y cronograma de vencimientos de pago. ",null,null,null,null,"Presentación oportuna de informes del SEUD ",null,null,null,null,"Resoluciones MHCP, Instructivos, Reportes SEUD ","Correos de envío, Formato SEUD - MHCP Y reporte SIA - Formato Deuda Publica \n","Jefe Oficina de Contaduría "]
[]
[8,"OMISIONES en el registro de los  elementos de los Estados Financieros \n","Riesgo de Proceso","ESTADOS FINANCIEROS CONSOLIDADOS","Por el no registro o registro extemporaneo de todas las operaciones y hechos economicos ","Afectación en el Balance General del Municipio y del Balance General de la Nación",1,3,{"$f":"IF(OR(AND(G51=1,H51=1),AND(G51=2,H51=1),AND(G51=1,H51=2),AND(G51=2,H51=2),AND(G51=3,H51=1)),\"BAJO\",IF(OR(AND(G51=4,H51=1),AND(G51=3,H51=2),AND(G51=2,H51=3),AND(G51=1,H51=3)),\"MODERADO\",IF(OR(AND(G51=5,H51=1),AND(G51=5,H51=2),AND(G51=4,H51=2),AND(G51=4,H51=3),AND(G51=3,H51=3),AND(G51=2,H51=4),AND(G51=1,H51=4),AND(G51=1,H51=5)),\"ALTO\",IF(OR(AND(G51=5,H51=3),AND(G51=5,H51=4),AND(G51=4,H51=4),AND(G51=3,H51=4),AND(G51=5,H51=5),AND(G51=4,H51=5),AND(G51=3,H51=5),AND(G51=2,H51=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"Se solicita a los lideres del aseguramiento de la informacion contable, de los procesos involucrados que se valide la información como una accion de autocontrol ",1,{"$f":"('[5]R4 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K51=1,L51=1),AND(K51=2,L51=1),AND(K51=1,L51=2),AND(K51=2,L51=2),AND(K51=3,L51=1)),\"BAJO\",IF(OR(AND(K51=4,L51=1),AND(K51=3,L51=2),AND(K51=2,L51=3),AND(K51=1,L51=3)),\"MODERADO\",IF(OR(AND(K51=5,L51=1),AND(K51=5,L51=2),AND(K51=4,L51=2),AND(K51=4,L51=3),AND(K51=3,L51=3),AND(K51=2,L51=4),AND(K51=1,L51=4),AND(K51=1,L51=5)),\"ALTO\",IF(OR(AND(K51=5,L51=3),AND(K51=5,L51=4),AND(K51=4,L51=4),AND(K51=3,L51=4),AND(K51=5,L51=5),AND(K51=4,L51=5),AND(K51=3,L51=5),AND(K51=2,L51=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Procedimientos SGC para el aseguramiento de la información contable, circulares y comunicaciones internas ","Registro documental  del proceso contable, comunicaciones internas, comunicaciones e instructivos de los organismos de control. ","Areas ique intervienen en  los elementos de los Estados Financieros- Activos, Pasivos, Patrimonio, Ingresos, Costos y Gastos  ",null,null,null,"Jefe Oficina de Contaduria \ny lideres de las áreas que generan efecto en los elementos de los Estados Financieros  \n","Efectuado el análisis de los controles se evidencia que estos son efectivos y confiables, se cumplen sin embargo debe fortalecerse el autocontrol, el seguimiento que se realiza por parte de la Oficina de  Contaduría es importante y evita que el riesgo se materialice\n\nCon el fin de mitigar posibles riesgos, se evalúan causas que pudieran generarlo y se envían comunicaciones a los responsables para las acciones correctivas necesarias con la oportunidad requerida.\n\nSe da cumplimiento al requerimiento de información como insumo contable para la consolidación y presentación de informes a los entes de control, cumpliéndose con los plazos establecidos.","Revisión de saldos y movimientos, conciliaciones con las areas y revisión permanente de la regulacion contable publica. ",null,"X"]
[null,null,null,null,"Incumplimiento a los tiempor y directrices de cierre contable","Impacto en saldos por Operaciones Reciprocas que afectan la consolidación de Estados Financieros a nivel territorial y nacional ante CGN",null,null,null,"Coordinación y socialización de los tiempos de cierre financiero a través de circulares, oficios y capacitaciones para cargue de reportes en las plataformas de los Entes de Control  en los plazos establecidos.   ",null,null,null,null,"Regimen de Contabilidad Publica - CGN\nProcedimientos Contables\nManual de Politicas Contables\nComunicaciones Internas\n\n","Informacion en entidades: www.contaduria.gov.co\nwww,intranet.gov.co\nComunicaciones  correo institucionale contabilidad@haciendapasto.gov.co\nReportes en plataformas entidades de control ","Oficina de Contaduria y areas involucradas en el proceso contable"]
[null,null,null,null,"Por no atender las directrices de autocontrol y conciliacion entre las areas generadoras de insumos contables ","Afectacion negativa en los elementos del Balance",null,null,null,"Comunicación y actualización permanente con de la normativa de contabilidad publica y demas normas complementarias",null,null,null,null,"Instructivos de la Contaduria General de la Nación, Manual de Politicas Contalbes, comunicaciones internas.","Comunicaciones internas y externas y consulatas en la web de organizamos de control","Oficina de Contaduria y areas involucradas en el proceso contable"]
[null,null,null,null,"Incumplimiento a los procedimientos que determinan el flujo de información contable y por la no aplicación del Manual de Politicas Contables  ","Requerimiento y sanciones por incumplimiento a la norma",null,null,null,"Actualización permanente de procedimientos contables, comunicación y seguimiento al cumplimiento ",null,null,null,null,"Resoluciones, Plataformas, comunicaciones internas y de las entidades de control y regulación\n","SGC - Intranet Pasto\nComunicaciones y directrices en correos institucionales, Reportes de cumplimientos en plataformamas entes de control","Oficina de Contaduria y areas involucradas en el proceso contable"]
[]
[9,"INCONSISTENCIAS  e INCOHERENCIAS en  los elementos de los Estados Financieros  ","Riesgo de Proceso","ESTADOS FINANCIEROS CONSOLIDADOS","Inapropiado y/o errores en el registro y revelación de los elementos de la informacion contable ","Inconsistencia en los elementos de los estados Financieros ",1,3,{"$f":"IF(OR(AND(G56=1,H56=1),AND(G56=2,H56=1),AND(G56=1,H56=2),AND(G56=2,H56=2),AND(G56=3,H56=1)),\"BAJO\",IF(OR(AND(G56=4,H56=1),AND(G56=3,H56=2),AND(G56=2,H56=3),AND(G56=1,H56=3)),\"MODERADO\",IF(OR(AND(G56=5,H56=1),AND(G56=5,H56=2),AND(G56=4,H56=2),AND(G56=4,H56=3),AND(G56=3,H56=3),AND(G56=2,H56=4),AND(G56=1,H56=4),AND(G56=1,H56=5)),\"ALTO\",IF(OR(AND(G56=5,H56=3),AND(G56=5,H56=4),AND(G56=4,H56=4),AND(G56=3,H56=4),AND(G56=5,H56=5),AND(G56=4,H56=5),AND(G56=3,H56=5),AND(G56=2,H56=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"Registro y validación oportuna, completa y pertinente de los hechos económicos, sociales y ambientales del Municipio.",1,{"$f":"('[5]R5 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K56=1,L56=1),AND(K56=2,L56=1),AND(K56=1,L56=2),AND(K56=2,L56=2),AND(K56=3,L56=1)),\"BAJO\",IF(OR(AND(K56=4,L56=1),AND(K56=3,L56=2),AND(K56=2,L56=3),AND(K56=1,L56=3)),\"MODERADO\",IF(OR(AND(K56=5,L56=1),AND(K56=5,L56=2),AND(K56=4,L56=2),AND(K56=4,L56=3),AND(K56=3,L56=3),AND(K56=2,L56=4),AND(K56=1,L56=4),AND(K56=1,L56=5)),\"ALTO\",IF(OR(AND(K56=5,L56=3),AND(K56=5,L56=4),AND(K56=4,L56=4),AND(K56=3,L56=4),AND(K56=5,L56=5),AND(K56=4,L56=5),AND(K56=3,L56=5),AND(K56=2,L56=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Procedimientos  e instructivos  y seguimiento a la aplicación de politicas contables ","\nCorreo Institucional contabilidad @haciendapasto.gov.coComunicaciones de  de  inconsistencias","Oficina de Contaduria y areas involucradas en el proceso contable",null,null,null,"Jefe Oficina de Contaduria \ny lideres de las áreas que generan efecto en los elementos de los Estados Financieros  \n","Efectuado el análisis de los controles estos son efectivos y confiables, se realizan procesos de depuración aplicando las politicas contables, el seguimiento que se realiza por parte de la Oficina de  Contaduría es importante y evita que el riesgo se materialice.\n\nSe cumple con la aplicación del Regimen de Contabilidad publica de la Cntaduria General de la Nacion\n\n","Se da cumplimiento al requerimiento de información como insumo contable para la consolidación y presentación de informes a los entes de control, cumpliéndose con los plazos establecidos.\n\nCon el fin de mitigar posibles riesgos, se evalúan causas que pudieran generarlo y se envían comunicaciones a los lideres de procesos  para las acciones correctivas necesarias con la oportunidad requerida.\n\n",null,"X"]
[null,null,null,null,"El no cumplimiento a las directirces  y circulares de cierre ","Requerimiento por Estados Financieros inconsistentes ",null,null,null,"Cumplimiento riguroso de Circulares e Instructivos de cierre contable.",null,null,null,null,"Acciones  de autocontrol y seguimiento periodico a los registros contables","Reportes de revisiones y conciliaciones ","Oficina de Contaduria y areas involucradas en el proceso contable"]
[null,null,null,null,"Incumplimiento en la  aplicación del Régimen de Contabilidad Pública","Requerimiento por no aplicación de la norma contable publica ",null,null,null,"Aplicación del Régimen de Contabilidad Pública",null,null,null,null,"Revisión y verificación de los movimientos contables, validación en los reportes a la Contaduría General de la Nación. ","Reporte a la Contaduria General de la Nacion - CHIP Contraloria Munciipal de Pasto - SIA","Oficina de Contaduria y areas involucradas en el proceso contable"]
[null,null,null,null,"Falta de conciliaciones entre las areas que interactuan en el proceso contable","Inconsistencias e incohencias en los elementos de los estados contables ",null,null,null,"Revisión y conciliacion entre las areas involucradas en el proceso contable ",null,null,null,null,"Seguimiento a los movimientos y  afectaciones contables  y conciliación con las areas ","Seguimiento periódico y reporte de inconsistencias e incoherenicas para ajustes y correcciones","Oficina de Contaduria y areas involucradas en el proceso contable"]
[null,null,null,null,"Incumplimiento a las aciones de  depuracipon, y seguimientos a registros y reclasificaciones","Incoherencia en los registros y ajustes a la información contable que afecta los elementos de los estados financieros ",null,null,null,"Comité Tecnico de Sostenibilidad Contable y  Políticas de depuración a la informacion contalbe.\nConciliación de Operaciones Recíprocas como actividad de mejora continua. ",null,null,null,null,"Operatividad del comité Tecnico de Sostenibilidad Contable\nRevisión y seguimiento alos saldos y movimientos  contables ","Solicitudes ante el Comité\nActa de Comité ","Miembros del Comité Tecnico de Sostenibilidad Contable "]
["RIESGOS DE PROYECTO"]
[1,"INCUMPLIMIENTO DE LAS METAS ESTABLECIDAS EN EL PROYECTO","Riesgo de Proyecto","INFORMACION PARA PROCESOS DE FISCALIZACION DE INDUSTRIA Y COMERCIO Y PREDIAL  COBRO COACTIVO","Que no se realicen convenios interinstitucionales","Afectacion de la ejecucion presupuestal",4,4,{"$f":"IF(OR(AND(G62=1,H62=1),AND(G62=2,H62=1),AND(G62=1,H62=2),AND(G62=2,H62=2),AND(G62=3,H62=1)),\"BAJO\",IF(OR(AND(G62=4,H62=1),AND(G62=3,H62=2),AND(G62=2,H62=3),AND(G62=1,H62=3)),\"MODERADO\",IF(OR(AND(G62=5,H62=1),AND(G62=5,H62=2),AND(G62=4,H62=2),AND(G62=4,H62=3),AND(G62=3,H62=3),AND(G62=2,H62=4),AND(G62=1,H62=4),AND(G62=1,H62=5)),\"ALTO\",IF(OR(AND(G62=5,H62=3),AND(G62=5,H62=4),AND(G62=4,H62=4),AND(G62=3,H62=4),AND(G62=5,H62=5),AND(G62=4,H62=5),AND(G62=3,H62=5),AND(G62=2,H62=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Verificación de convenios interinstitucionales para cruce de información",{"$f":"('[4]R1 PRY'!$A$81)*1","v":2},{"$f":"('[4]R1 PRY'!$H$81)*1","v":2},{"$f":"IF(OR(AND(K62=1,L62=1),AND(K62=2,L62=1),AND(K62=1,L62=2),AND(K62=2,L62=2),AND(K62=3,L62=1)),\"BAJO\",IF(OR(AND(K62=4,L62=1),AND(K62=3,L62=2),AND(K62=2,L62=3),AND(K62=1,L62=3)),\"MODERADO\",IF(OR(AND(K62=5,L62=1),AND(K62=5,L62=2),AND(K62=4,L62=2),AND(K62=4,L62=3),AND(K62=3,L62=3),AND(K62=2,L62=4),AND(K62=1,L62=4),AND(K62=1,L62=5)),\"ALTO\",IF(OR(AND(K62=5,L62=3),AND(K62=5,L62=4),AND(K62=4,L62=4),AND(K62=3,L62=4),AND(K62=5,L62=5),AND(K62=4,L62=5),AND(K62=3,L62=5),AND(K62=2,L62=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"ACEPTAR","Continuar con la ejeccucion de los controles existentes",null,null,null,null,null,"Tesoreria cobro cactivo-Industria y comercio"]
[null,null,null,null,"Incumplimiento en entrega de información por parte de externos","Incumplimiento en metas y objetivos institucionales",null,null,null,"Realizar seguimientoa la información solicitada a las diferentes Instituciones de control durante el primer trimestre de cada año,"]
[null,null,null,null,"Disminución de recaudo","Imagen Institucional afectada",null,null,null,"Seguimiento de las metas del proyecto a traves del tablero de control."]
[null,null,null,null,"No se aperturan procesos de fiscalización"]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G67=1,H67=1),AND(G67=2,H67=1),AND(G67=1,H67=2),AND(G67=2,H67=2),AND(G67=3,H67=1)),\"BAJO\",IF(OR(AND(G67=4,H67=1),AND(G67=3,H67=2),AND(G67=2,H67=3),AND(G67=1,H67=3)),\"MODERADO\",IF(OR(AND(G67=5,H67=1),AND(G67=5,H67=2),AND(G67=4,H67=2),AND(G67=4,H67=3),AND(G67=3,H67=3),AND(G67=2,H67=4),AND(G67=1,H67=4),AND(G67=1,H67=5)),\"ALTO\",IF(OR(AND(G67=5,H67=3),AND(G67=5,H67=4),AND(G67=4,H67=4),AND(G67=3,H67=4),AND(G67=5,H67=5),AND(G67=4,H67=5),AND(G67=3,H67=5),AND(G67=2,H67=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R2 PRY'!$A$81)*1","v":1},{"$f":"('R2 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K67=1,L67=1),AND(K67=2,L67=1),AND(K67=1,L67=2),AND(K67=2,L67=2),AND(K67=3,L67=1)),\"BAJO\",IF(OR(AND(K67=4,L67=1),AND(K67=3,L67=2),AND(K67=2,L67=3),AND(K67=1,L67=3)),\"MODERADO\",IF(OR(AND(K67=5,L67=1),AND(K67=5,L67=2),AND(K67=4,L67=2),AND(K67=4,L67=3),AND(K67=3,L67=3),AND(K67=2,L67=4),AND(K67=1,L67=4),AND(K67=1,L67=5)),\"ALTO\",IF(OR(AND(K67=5,L67=3),AND(K67=5,L67=4),AND(K67=4,L67=4),AND(K67=3,L67=4),AND(K67=5,L67=5),AND(K67=4,L67=5),AND(K67=3,L67=5),AND(K67=2,L67=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G72=1,H72=1),AND(G72=2,H72=1),AND(G72=1,H72=2),AND(G72=2,H72=2),AND(G72=3,H72=1)),\"BAJO\",IF(OR(AND(G72=4,H72=1),AND(G72=3,H72=2),AND(G72=2,H72=3),AND(G72=1,H72=3)),\"MODERADO\",IF(OR(AND(G72=5,H72=1),AND(G72=5,H72=2),AND(G72=4,H72=2),AND(G72=4,H72=3),AND(G72=3,H72=3),AND(G72=2,H72=4),AND(G72=1,H72=4),AND(G72=1,H72=5)),\"ALTO\",IF(OR(AND(G72=5,H72=3),AND(G72=5,H72=4),AND(G72=4,H72=4),AND(G72=3,H72=4),AND(G72=5,H72=5),AND(G72=4,H72=5),AND(G72=3,H72=5),AND(G72=2,H72=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R3 PRY'!$A$81)*1","v":1},{"$f":"('R3 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K72=1,L72=1),AND(K72=2,L72=1),AND(K72=1,L72=2),AND(K72=2,L72=2),AND(K72=3,L72=1)),\"BAJO\",IF(OR(AND(K72=4,L72=1),AND(K72=3,L72=2),AND(K72=2,L72=3),AND(K72=1,L72=3)),\"MODERADO\",IF(OR(AND(K72=5,L72=1),AND(K72=5,L72=2),AND(K72=4,L72=2),AND(K72=4,L72=3),AND(K72=3,L72=3),AND(K72=2,L72=4),AND(K72=1,L72=4),AND(K72=1,L72=5)),\"ALTO\",IF(OR(AND(K72=5,L72=3),AND(K72=5,L72=4),AND(K72=4,L72=4),AND(K72=3,L72=4),AND(K72=5,L72=5),AND(K72=4,L72=5),AND(K72=3,L72=5),AND(K72=2,L72=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G77=1,H77=1),AND(G77=2,H77=1),AND(G77=1,H77=2),AND(G77=2,H77=2),AND(G77=3,H77=1)),\"BAJO\",IF(OR(AND(G77=4,H77=1),AND(G77=3,H77=2),AND(G77=2,H77=3),AND(G77=1,H77=3)),\"MODERADO\",IF(OR(AND(G77=5,H77=1),AND(G77=5,H77=2),AND(G77=4,H77=2),AND(G77=4,H77=3),AND(G77=3,H77=3),AND(G77=2,H77=4),AND(G77=1,H77=4),AND(G77=1,H77=5)),\"ALTO\",IF(OR(AND(G77=5,H77=3),AND(G77=5,H77=4),AND(G77=4,H77=4),AND(G77=3,H77=4),AND(G77=5,H77=5),AND(G77=4,H77=5),AND(G77=3,H77=5),AND(G77=2,H77=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R4 PRY'!$A$81)*1","v":1},{"$f":"('R4 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K77=1,L77=1),AND(K77=2,L77=1),AND(K77=1,L77=2),AND(K77=2,L77=2),AND(K77=3,L77=1)),\"BAJO\",IF(OR(AND(K77=4,L77=1),AND(K77=3,L77=2),AND(K77=2,L77=3),AND(K77=1,L77=3)),\"MODERADO\",IF(OR(AND(K77=5,L77=1),AND(K77=5,L77=2),AND(K77=4,L77=2),AND(K77=4,L77=3),AND(K77=3,L77=3),AND(K77=2,L77=4),AND(K77=1,L77=4),AND(K77=1,L77=5)),\"ALTO\",IF(OR(AND(K77=5,L77=3),AND(K77=5,L77=4),AND(K77=4,L77=4),AND(K77=3,L77=4),AND(K77=5,L77=5),AND(K77=4,L77=5),AND(K77=3,L77=5),AND(K77=2,L77=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G82=1,H82=1),AND(G82=2,H82=1),AND(G82=1,H82=2),AND(G82=2,H82=2),AND(G82=3,H82=1)),\"BAJO\",IF(OR(AND(G82=4,H82=1),AND(G82=3,H82=2),AND(G82=2,H82=3),AND(G82=1,H82=3)),\"MODERADO\",IF(OR(AND(G82=5,H82=1),AND(G82=5,H82=2),AND(G82=4,H82=2),AND(G82=4,H82=3),AND(G82=3,H82=3),AND(G82=2,H82=4),AND(G82=1,H82=4),AND(G82=1,H82=5)),\"ALTO\",IF(OR(AND(G82=5,H82=3),AND(G82=5,H82=4),AND(G82=4,H82=4),AND(G82=3,H82=4),AND(G82=5,H82=5),AND(G82=4,H82=5),AND(G82=3,H82=5),AND(G82=2,H82=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 PRY'!$A$81)*1","v":1},{"$f":"('R5 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K82=1,L82=1),AND(K82=2,L82=1),AND(K82=1,L82=2),AND(K82=2,L82=2),AND(K82=3,L82=1)),\"BAJO\",IF(OR(AND(K82=4,L82=1),AND(K82=3,L82=2),AND(K82=2,L82=3),AND(K82=1,L82=3)),\"MODERADO\",IF(OR(AND(K82=5,L82=1),AND(K82=5,L82=2),AND(K82=4,L82=2),AND(K82=4,L82=3),AND(K82=3,L82=3),AND(K82=2,L82=4),AND(K82=1,L82=4),AND(K82=1,L82=5)),\"ALTO\",IF(OR(AND(K82=5,L82=3),AND(K82=5,L82=4),AND(K82=4,L82=4),AND(K82=3,L82=4),AND(K82=5,L82=5),AND(K82=4,L82=5),AND(K82=3,L82=5),AND(K82=2,L82=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE CORRUPCION"]
[1,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin del cambio de estrato al predio para disminuir el cobro del impuesto predial","Riesgo de Corrupción","Impuesto predial unificado","Falta de transparencia por parte del funcionario encargado","Proceso Disciplinario",3,{"$f":"'[4]R2CO-Imp'!$C$26","v":"3"},"ALTO","Se revisan periódicamente  los informes de planeación en cuanto a estratificación, realizando los cruces correspondientes de la informacion que envia planeacion con la informacion que se tiene en la Secretaría de hacienda.",{"$f":"('[4]R2 CO'!$A$81)*1","v":1},{"$f":"('[4]R2 CO'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K88=1,L88=1),AND(K88=2,L88=1),AND(K88=1,L88=2),AND(K88=2,L88=2),AND(K88=3,L88=1)),\"BAJO\",IF(OR(AND(K88=4,L88=1),AND(K88=3,L88=2),AND(K88=2,L88=3),AND(K88=1,L88=3)),\"MODERADO\",IF(OR(AND(K88=5,L88=1),AND(K88=5,L88=2),AND(K88=4,L88=2),AND(K88=4,L88=3),AND(K88=3,L88=3),AND(K88=2,L88=4),AND(K88=1,L88=4),AND(K88=1,L88=5)),\"ALTO\",IF(OR(AND(K88=5,L88=3),AND(K88=5,L88=4),AND(K88=4,L88=4),AND(K88=3,L88=4),AND(K88=5,L88=5),AND(K88=4,L88=5),AND(K88=3,L88=5),AND(K88=2,L88=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Auditoria por codigo de estratificacion","Se realiza cruc de informacion por codigo de estratificacion  y se revis el resultado del cruce.",null,"2020-07-01","2020-09-30","mensual","Profesional universitario   y Subsecretaria de Ingresos","forma de cuplimiento para los controles -acciones a realizar-cifras",null,null,0]
[null,null,null,null,"Presion ejercdida por parte de un superior","Reprocesos",null,null,null,"Verificar la correcta aplicación de novedades, cada vez que envíe la informacion de actualizacion de estratos Planeacion"]
[null,null,null,null,null,"Perdida de confianza",null,null,null,"Manejo de claves en el sistema de acuerdo al perfil o rol solicitada por los jefes de area, con lo cual se determina la trazabilidad de los cambios efectuados en la base de datos"]
[]
[]
[2,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de Manipular la informacion contenida dentro del proceso de cobro coactivo ","Riesgo de Corrupción","Cobro Coactivo","La  no aplicación del procedimiento de cobro coactivo GF-P-029","Apertura  de  proceso disciplinario  por  parte  de los  entes  de  control  a  la  hora  de  hacer  una  auditoria ",2,5,{"$f":"IF(OR(AND(G93=1,H93=1),AND(G93=2,H93=1),AND(G93=1,H93=2),AND(G93=2,H93=2),AND(G93=3,H93=1)),\"BAJO\",IF(OR(AND(G93=4,H93=1),AND(G93=3,H93=2),AND(G93=2,H93=3),AND(G93=1,H93=3)),\"MODERADO\",IF(OR(AND(G93=5,H93=1),AND(G93=5,H93=2),AND(G93=4,H93=2),AND(G93=4,H93=3),AND(G93=3,H93=3),AND(G93=2,H93=4),AND(G93=1,H93=4),AND(G93=1,H93=5)),\"ALTO\",IF(OR(AND(G93=5,H93=3),AND(G93=5,H93=4),AND(G93=4,H93=4),AND(G93=3,H93=4),AND(G93=5,H93=5),AND(G93=4,H93=5),AND(G93=3,H93=5),AND(G93=2,H93=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"La  debida aplicación del procedimiento de cobro coactivo GF-P-029 ",1,3,{"$f":"IF(OR(AND(K93=1,L93=1),AND(K93=2,L93=1),AND(K93=1,L93=2),AND(K93=2,L93=2),AND(K93=3,L93=1)),\"BAJO\",IF(OR(AND(K93=4,L93=1),AND(K93=3,L93=2),AND(K93=2,L93=3),AND(K93=1,L93=3)),\"MODERADO\",IF(OR(AND(K93=5,L93=1),AND(K93=5,L93=2),AND(K93=4,L93=2),AND(K93=4,L93=3),AND(K93=3,L93=3),AND(K93=2,L93=4),AND(K93=1,L93=4),AND(K93=1,L93=5)),\"ALTO\",IF(OR(AND(K93=5,L93=3),AND(K93=5,L93=4),AND(K93=4,L93=4),AND(K93=3,L93=4),AND(K93=5,L93=5),AND(K93=4,L93=5),AND(K93=3,L93=5),AND(K93=2,L93=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"EVITAR","Continuar  con los  controles  existentes, para  constatar  que  se  estan  cumpliendo  con las  estapas  procesales, a  traves  de  auditorias  internas  que  permitan  verificar  si  efectivamente  cada  abogado  lleva  en  debida  forma  los  procesos  asignados   ","la aplicación del procedimiento de cobro coactivo GF-P-029 ","Tesorero Municipal y  Coordinadora  de  cobro  coactivo  ","2020-02-02","2020-09-30","cada  30  días ","TESORERO  MUNICIPAL.  COORDINADORA  DE  COBRO  COACTIVO Y  ABOGADOS ","a pesar  que  el  riesgo  es  bajo, es  necesario  seguir  implementando  acciones  para  evitar  la  corrupccion  dentro de los proceso  de coactivo a traves  del  diligenciamiento de la  gestión  de  cobro en la  que se especifica el numero  de  actuaciones que  realiza  cada  abogado. ",null,null,"X","Las  actividades  que  se  implementaron fueron  el diligenciamiento mensual de  bases de datos y presentacion de   informes  "]
[null,null,null,null,"La  omision de las  notificaciones  de los mandamientos de pago con la  finalidad de  beneficiar  a un  tercero ","Nulidad  por  indebida  notificación ",null,null,null,"La  notificación del manadamiento  de pago  según lo  establecido  en el Estatuto  Tributario y Estatuto  Municipal: Citación  para  notificación,  notificación por  correo y  la  publicacion  por  pagina web.",null,null,null,null,"Continuar  con los  controles  existentes, para  constatar  que  se  estan  cumpliendo  con las  estapas  procesales, a  traves  de  auditorias  internas  que  permitan  verificar  si  efectivamente  cada  abogado  lleva  en  debida  forma  los  procesos  asignados   ","Gestión  de  cobro,  procesos  de  cobro  coactivo y  base  de  datos  de los  abogados ","Tesorero Municipal y  Coordinadora  de  cobro  coactivo  ","2020-03-02","2020-10-31","cada  30  días "]
[null,null,null,null,"Debido  a  la  falta  de  actualización de las  etapas  procesales,  tanto  de  los  procesos en  fisico, como  de la  base  de  datos con la  finalidad de beneficiar  a  un  tercero  a  cambio de  un  beneficio  economico.   ","La  caducidad  de  la  acción  por  no  darle  el  impulso  procesal,  generando  con ello  una  investigacion  por  parte  de los  entes  de  control y  falta  disciplinarias a  los  abogados  ",null,null,null,"Darle  el  impulso  procesal cumpliendo  con  todas  las  etapas  y  terminos procesesales  del  cobro coactivo.  ",null,null,null,null,"Continuar  con los  controles  existentes, para  constatar  que  se  estan  cumpliendo  con las  estapas  procesales, a  traves  de  auditorias  internas  que  permitan  verificar  si  efectivamente  cada  abogado  lleva  en  debida  forma  los  procesos  asignados   ","Gestión  de  cobro,  procesos  de  cobro  coactivo y  base  de  datos  de los  abogados ","Tesorero Municipal y  Coordinadora  de  cobro  coactivo  ","2020-04-02","2020-11-30","cada  30  días "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[3,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de realizar pagos de cuentas sin el cumplimiento de los requisitos procedimentales y legal.","Riesgo de Corrupción","PAGO DE CUENTAS","Debido al clientelismo del funcionario con el usuario.",null,2,{"$f":"'[5]R5CO-Imp'!$C$26","v":5},{"$f":"IF(OR(AND(G98=1,H98=1),AND(G98=2,H98=1),AND(G98=1,H98=2),AND(G98=2,H98=2),AND(G98=3,H98=1)),\"BAJO\",IF(OR(AND(G98=4,H98=1),AND(G98=3,H98=2),AND(G98=2,H98=3),AND(G98=1,H98=3)),\"MODERADO\",IF(OR(AND(G98=5,H98=1),AND(G98=5,H98=2),AND(G98=4,H98=2),AND(G98=4,H98=3),AND(G98=3,H98=3),AND(G98=2,H98=4),AND(G98=1,H98=4),AND(G98=1,H98=5)),\"ALTO\",IF(OR(AND(G98=5,H98=3),AND(G98=5,H98=4),AND(G98=4,H98=4),AND(G98=3,H98=4),AND(G98=5,H98=5),AND(G98=4,H98=5),AND(G98=3,H98=5),AND(G98=2,H98=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Aplicación del procedimiento GF-P-001  \"Pago de cuentas\"  documentado y aprobado.",{"$f":"('[5]R5 CO'!$A$81)*1","v":1},{"$f":"('[5]R5 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K98=1,L98=1),AND(K98=2,L98=1),AND(K98=1,L98=2),AND(K98=2,L98=2),AND(K98=3,L98=1)),\"BAJO\",IF(OR(AND(K98=4,L98=1),AND(K98=3,L98=2),AND(K98=2,L98=3),AND(K98=1,L98=3)),\"MODERADO\",IF(OR(AND(K98=5,L98=1),AND(K98=5,L98=2),AND(K98=4,L98=2),AND(K98=4,L98=3),AND(K98=3,L98=3),AND(K98=2,L98=4),AND(K98=1,L98=4),AND(K98=1,L98=5)),\"ALTO\",IF(OR(AND(K98=5,L98=3),AND(K98=5,L98=4),AND(K98=4,L98=4),AND(K98=3,L98=4),AND(K98=5,L98=5),AND(K98=4,L98=5),AND(K98=3,L98=5),AND(K98=2,L98=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},null,"Segimientos al procedimiento de Pago de Cuentas","Reportes del Sistema de Radicacion de Cuentas"]
[null,null,null,null,"Debido al trafico de influencias.",null,null,null,null,"Validacion y verificacion estricta de soportes en la pagina web de la Alcaldia de Pasto.",null,null,null,null,"Revisión de Cuentas exhaustiva","Cuenta Confirmada "]
[null,null,null,null,"Debido al ofrecimiento y aceptacion de dadivas por parte de los funcionarios para el tramite de cuentas y agilidad de pagos.",null,null,null,null,"Sistematización pago de cuentas.",null,null,null,null,"Radicación de Cuentas en orden de llegada e identificacion por No. De Lista y No. de Orden.","Registro de Cuentas en el Sistema de Aradicación de Cuentas\nListados de Radicación, Revisión, de cuentas, Causación Contable, y Pago. "]
[null,null,null,null,"Debido a reiteradas inconsistencias y omisión de requisitos en las certificiones de cumplimiento radicadas en Secretaría de Hacienda.",null,null,null,null,"Verificación rigurosa del diligenciamiento de la  Certificación de Cumplimiento y soportes requeridos.",null,null,null,null,"Revisi´on de certificación de Pago de Cuentas y soportes ","Cuenta confirmada, contabilizada y pagada","Despacho Hacienda\nRadicacion de Cuentas\nRevision de Cuentas\nOficina de Contaduria \nOficina de Presupuesto\nTesoreria Municipal "]
[null,null,null,null,"Debido a debilidades en el las actividades de radicación y  de revisión de cuentas del Procedimiento GF-P-001.",null,null,null,null,"Correcta afectación presuestal, contable y de tesorería en el sistema financiero SYSMAN. ",null,null,null,null,"Procedimiento de Causación de la Cuenta por Pagar y generación de la Orden de Pago.\nSoportes Presupuestales\nGenración del Pago \n\n","Soportes presupuestales \nOrden de Pago\nComprobante de Egreso "]
[null,null,null,null,null,null,null,{"$f":"'R4CO-Imp'!$C$26","v":0},{"$f":"IF(OR(AND(G103=1,H103=1),AND(G103=2,H103=1),AND(G103=1,H103=2),AND(G103=2,H103=2),AND(G103=3,H103=1)),\"BAJO\",IF(OR(AND(G103=4,H103=1),AND(G103=3,H103=2),AND(G103=2,H103=3),AND(G103=1,H103=3)),\"MODERADO\",IF(OR(AND(G103=5,H103=1),AND(G103=5,H103=2),AND(G103=4,H103=2),AND(G103=4,H103=3),AND(G103=3,H103=3),AND(G103=2,H103=4),AND(G103=1,H103=4),AND(G103=1,H103=5)),\"ALTO\",IF(OR(AND(G103=5,H103=3),AND(G103=5,H103=4),AND(G103=4,H103=4),AND(G103=3,H103=4),AND(G103=5,H103=5),AND(G103=4,H103=5),AND(G103=3,H103=5),AND(G103=2,H103=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R4 CO'!$A$81)*1","v":1},{"$f":"('R4 CO'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K103=1,L103=1),AND(K103=2,L103=1),AND(K103=1,L103=2),AND(K103=2,L103=2),AND(K103=3,L103=1)),\"BAJO\",IF(OR(AND(K103=4,L103=1),AND(K103=3,L103=2),AND(K103=2,L103=3),AND(K103=1,L103=3)),\"MODERADO\",IF(OR(AND(K103=5,L103=1),AND(K103=5,L103=2),AND(K103=4,L103=2),AND(K103=4,L103=3),AND(K103=3,L103=3),AND(K103=2,L103=4),AND(K103=1,L103=4),AND(K103=1,L103=5)),\"ALTO\",IF(OR(AND(K103=5,L103=3),AND(K103=5,L103=4),AND(K103=4,L103=4),AND(K103=3,L103=4),AND(K103=5,L103=5),AND(K103=4,L103=5),AND(K103=3,L103=5),AND(K103=2,L103=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R5CO-Imp'!$C$26","v":0},{"$f":"IF(OR(AND(G108=1,H108=1),AND(G108=2,H108=1),AND(G108=1,H108=2),AND(G108=2,H108=2),AND(G108=3,H108=1)),\"BAJO\",IF(OR(AND(G108=4,H108=1),AND(G108=3,H108=2),AND(G108=2,H108=3),AND(G108=1,H108=3)),\"MODERADO\",IF(OR(AND(G108=5,H108=1),AND(G108=5,H108=2),AND(G108=4,H108=2),AND(G108=4,H108=3),AND(G108=3,H108=3),AND(G108=2,H108=4),AND(G108=1,H108=4),AND(G108=1,H108=5)),\"ALTO\",IF(OR(AND(G108=5,H108=3),AND(G108=5,H108=4),AND(G108=4,H108=4),AND(G108=3,H108=4),AND(G108=5,H108=5),AND(G108=4,H108=5),AND(G108=3,H108=5),AND(G108=2,H108=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 CO'!$A$81)*1","v":1},{"$f":"('R5 CO'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K108=1,L108=1),AND(K108=2,L108=1),AND(K108=1,L108=2),AND(K108=2,L108=2),AND(K108=3,L108=1)),\"BAJO\",IF(OR(AND(K108=4,L108=1),AND(K108=3,L108=2),AND(K108=2,L108=3),AND(K108=1,L108=3)),\"MODERADO\",IF(OR(AND(K108=5,L108=1),AND(K108=5,L108=2),AND(K108=4,L108=2),AND(K108=4,L108=3),AND(K108=3,L108=3),AND(K108=2,L108=4),AND(K108=1,L108=4),AND(K108=1,L108=5)),\"ALTO\",IF(OR(AND(K108=5,L108=3),AND(K108=5,L108=4),AND(K108=4,L108=4),AND(K108=3,L108=4),AND(K108=5,L108=5),AND(K108=4,L108=5),AND(K108=3,L108=5),AND(K108=2,L108=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[1,"Operabilidad deficiente del software financiero y tributario","Riesgos de Seguridad de la Información","Sistemas","Acceso no autorizado al sistema de informacion","Informacion erronea  en sistema financiero y tributario  debido a acceso no restringido.",3,3,"ALTO","Asignacion de usuarios y contraseñas",2,2,"BAJO",null,"Formato gf_f_096_solicitud_asinar_modificar_eliminar_contraseñas","Formato gf_f_096_solicitud_asinar_modificar_eliminar_contraseñas diligenciado por los jefes","oficina de sistemas","2020-01-01","2020-12-31","mensualmente","MARIA EUGENIA MELO","EJECUCION Y MONITOREO","EJECUCION Y MONITOREO",null,"X"]
[null,null,null,null,"Error de aplicaciones","Detrimento patrimonial",null,null,null,"mantenimiento sistema de informacion financiero y tributario",null,null,null,null,"Mantenimiento sistema a traves de las opciones del sofware","Pantallazos de mantenimiento","oficina de sistemas","2020-01-01","2020-12-31","mensualmente"]
[null,null,null,null,"Interrupcion del suministro electrico","Perdida de informacion",null,null,null,"mantenimiento sistema electrico",null,null,null,null,"cronograma de mantenimiento planta electrica","cronograma de mantenimiento","Talento humano","2020-01-01","2020-12-31","semestralmente"]
[null,null,null,null,"Fallas de seguidad en los sistemas de informacion","informacion errada en la entrega de informacion",null,null,null,"Definicion de perfiles y roles",null,null,null,null,"Formato gf_f_096_solicitud_asinar_modificar_eliminar_contraseñas","Formato gf_f_096_solicitud_asinar_modificar_eliminar_contraseñas según permisos","oficina de sistemas","2020-01-01","2020-12-31","mensualmente"]
[null,null,null,null,"Revelacion de contraseñas","Cambio de informacion no autorizada",null,null,null,"circulares de custodia de claves",null,null,null,null,"circulares y capacitacion de custodia de claves",null,"oficina de sistemas","2020-08-01","2020-12-31","semestralmente"]
[2,"Perdida de la Informacion","Riesgos de Seguridad de la Información","Sistemas","Perdida de Informacion","Fallas en el sistema de informacion",3,3,{"$f":"IF(OR(AND(G119=1,H119=1),AND(G119=2,H119=1),AND(G119=1,H119=2),AND(G119=2,H119=2),AND(G119=3,H119=1)),\"BAJO\",IF(OR(AND(G119=4,H119=1),AND(G119=3,H119=2),AND(G119=2,H119=3),AND(G119=1,H119=3)),\"MODERADO\",IF(OR(AND(G119=5,H119=1),AND(G119=5,H119=2),AND(G119=4,H119=2),AND(G119=4,H119=3),AND(G119=3,H119=3),AND(G119=2,H119=4),AND(G119=1,H119=4),AND(G119=1,H119=5)),\"ALTO\",IF(OR(AND(G119=5,H119=3),AND(G119=5,H119=4),AND(G119=4,H119=4),AND(G119=3,H119=4),AND(G119=5,H119=5),AND(G119=4,H119=5),AND(G119=3,H119=5),AND(G119=2,H119=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"mantenimiento software",1,1,{"$f":"IF(OR(AND(K119=1,L119=1),AND(K119=2,L119=1),AND(K119=1,L119=2),AND(K119=2,L119=2),AND(K119=3,L119=1)),\"BAJO\",IF(OR(AND(K119=4,L119=1),AND(K119=3,L119=2),AND(K119=2,L119=3),AND(K119=1,L119=3)),\"MODERADO\",IF(OR(AND(K119=5,L119=1),AND(K119=5,L119=2),AND(K119=4,L119=2),AND(K119=4,L119=3),AND(K119=3,L119=3),AND(K119=2,L119=4),AND(K119=1,L119=4),AND(K119=1,L119=5)),\"ALTO\",IF(OR(AND(K119=5,L119=3),AND(K119=5,L119=4),AND(K119=4,L119=4),AND(K119=3,L119=4),AND(K119=5,L119=5),AND(K119=4,L119=5),AND(K119=3,L119=5),AND(K119=2,L119=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Mantenimiento sistema a traves de las opciones del sofware","manual del sistema","oficina de sistemas","2020-01-01","2020-12-31","mensualmente"]
[null,null,null,null,"Perdida de Informacion","Falla en el servidor donde se encuentra alojado la base de datos",null,null,null,"Servidor de respaldo",null,null,null,null,"configuracion servicodr de respaldo","procedimiento","oficina de sistemas","2020-01-01","2020-12-31","semestralmente"]
[null,null,null,null,"Perdida de Informacion","falta de mantenimiento de equipos",null,null,null,"cronograma mantenimiento de equipos",null,null,null,null,"cronograma mantenimiento","cronograma semestral","oficina de sistemas","2020-01-01","2020-12-31","semestralmente"]
[null,null,null,null,"Perdida de Informacion","Perdida de Informacion",null,null,null,"realizar periodicamente copias de seguridad 2 veces en el dia",null,null,null,null,"copias de seguridad","copias de seguridad","oficina de sistemas","2020-01-01","2020-12-31","diariamente"]
[]
[3,"Perdida de los procesos de cobro","Riesgos de Seguridad de la Información","Cobro Coactivo","El ocultamiento de  la informacion de  los  procesos  existentes  ","Apertua de un proceso disciplinario ",3,3,{"$f":"IF(OR(AND(G124=1,H124=1),AND(G124=2,H124=1),AND(G124=1,H124=2),AND(G124=2,H124=2),AND(G124=3,H124=1)),\"BAJO\",IF(OR(AND(G124=4,H124=1),AND(G124=3,H124=2),AND(G124=2,H124=3),AND(G124=1,H124=3)),\"MODERADO\",IF(OR(AND(G124=5,H124=1),AND(G124=5,H124=2),AND(G124=4,H124=2),AND(G124=4,H124=3),AND(G124=3,H124=3),AND(G124=2,H124=4),AND(G124=1,H124=4),AND(G124=1,H124=5)),\"ALTO\",IF(OR(AND(G124=5,H124=3),AND(G124=5,H124=4),AND(G124=4,H124=4),AND(G124=3,H124=4),AND(G124=5,H124=5),AND(G124=4,H124=5),AND(G124=3,H124=5),AND(G124=2,H124=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"con  la  finalidad  de  constatar   la  veracidad de  la informacion  suministrada  por  parte  de  los abogados  de  cobro  coactivo, se  solicitara un    Informe mensual  de gestion lo cual  se  constatara con las  exixtencias fisicas de los procesos de cobro coactivo",1,1,{"$f":"IF(OR(AND(K124=1,L124=1),AND(K124=2,L124=1),AND(K124=1,L124=2),AND(K124=2,L124=2),AND(K124=3,L124=1)),\"BAJO\",IF(OR(AND(K124=4,L124=1),AND(K124=3,L124=2),AND(K124=2,L124=3),AND(K124=1,L124=3)),\"MODERADO\",IF(OR(AND(K124=5,L124=1),AND(K124=5,L124=2),AND(K124=4,L124=2),AND(K124=4,L124=3),AND(K124=3,L124=3),AND(K124=2,L124=4),AND(K124=1,L124=4),AND(K124=1,L124=5)),\"ALTO\",IF(OR(AND(K124=5,L124=3),AND(K124=5,L124=4),AND(K124=4,L124=4),AND(K124=3,L124=4),AND(K124=5,L124=5),AND(K124=4,L124=5),AND(K124=3,L124=5),AND(K124=2,L124=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},null,"Continuar con la ejecucion de los contorles existentes. ",null,null,null,null,null,"La tesoreria,  coordinación  de  cobro cobro  coactivo  y  abogos  contratistas ","Debido  a  que  el  riesgo es  bajo,  se  seguira implementando  y  mejorando  las  acciones  para mitigar   el  riesgo  existente  ",null,null,"X"]
[null,null,null,null,"la  perdidad fisca y  el  hurto de los proceso  de  cobro  coactivo generada  por  terceros ","La apertura  de  una  ivestigacion  penal  y  disciplinaria.  ",null,null,null,"De forma aleatoria la supervisora del contrato solicitara expedientes a cada uno de los abogados contratistas. ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[null,null,null,null,"Debido  a la  falta de  implementos  de  seguridad para  la custodia  de los  procesos  en fisico.   ","Detrimento  patrimanial  y  la  apertura  de una  investigacion  disciplinaria  y  penal ",null,null,null,"Los abogados deberan hacer  custodia  de los  expedientes  que  se  encuentren  a  su  cargo. ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[null,null,null,null,"La  apropiacion  por  parte de terceros de  la  informacion institucional   que  reposa  el los  computadores  de  cada  abogado  ","La  alteracion  de  sistemas  de  infomacion o  publicacion  de  informacion  reservada  ",null,null,null,"Los abogados deberan hacer  custodia  de los elementos tecnologicos  que  se  encuentran  dentro  de su  invetario,  al  igual  que  los  sistemas  de  informacion ",null,null,null,null,"Continuar con la ejecucion de los contorles existentes. "]
[]
[" "," ","Riesgos de Seguridad de la Información"," "," ",null,null,{"$f":"'R4 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G129=1,H129=1),AND(G129=2,H129=1),AND(G129=1,H129=2),AND(G129=2,H129=2),AND(G129=3,H129=1)),\"BAJO\",IF(OR(AND(G129=4,H129=1),AND(G129=3,H129=2),AND(G129=2,H129=3),AND(G129=1,H129=3)),\"MODERADO\",IF(OR(AND(G129=5,H129=1),AND(G129=5,H129=2),AND(G129=4,H129=2),AND(G129=4,H129=3),AND(G129=3,H129=3),AND(G129=2,H129=4),AND(G129=1,H129=4),AND(G129=1,H129=5)),\"ALTO\",IF(OR(AND(G129=5,H129=3),AND(G129=5,H129=4),AND(G129=4,H129=4),AND(G129=3,H129=4),AND(G129=5,H129=5),AND(G129=4,H129=5),AND(G129=3,H129=5),AND(G129=2,H129=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}," ",{"$f":"('R4 SI'!$A$81)*1","v":1},{"$f":"('R4 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K129=1,L129=1),AND(K129=2,L129=1),AND(K129=1,L129=2),AND(K129=2,L129=2),AND(K129=3,L129=1)),\"BAJO\",IF(OR(AND(K129=4,L129=1),AND(K129=3,L129=2),AND(K129=2,L129=3),AND(K129=1,L129=3)),\"MODERADO\",IF(OR(AND(K129=5,L129=1),AND(K129=5,L129=2),AND(K129=4,L129=2),AND(K129=4,L129=3),AND(K129=3,L129=3),AND(K129=2,L129=4),AND(K129=1,L129=4),AND(K129=1,L129=5)),\"ALTO\",IF(OR(AND(K129=5,L129=3),AND(K129=5,L129=4),AND(K129=4,L129=4),AND(K129=3,L129=4),AND(K129=5,L129=5),AND(K129=4,L129=5),AND(K129=3,L129=5),AND(K129=2,L129=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null," ",null,null,null,null," "]
[null,null,null,null," ",null,null,null,null," "]
[null,null,null,null," ",null,null,null,null," "]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,{"$f":"'R5 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G134=1,H134=1),AND(G134=2,H134=1),AND(G134=1,H134=2),AND(G134=2,H134=2),AND(G134=3,H134=1)),\"BAJO\",IF(OR(AND(G134=4,H134=1),AND(G134=3,H134=2),AND(G134=2,H134=3),AND(G134=1,H134=3)),\"MODERADO\",IF(OR(AND(G134=5,H134=1),AND(G134=5,H134=2),AND(G134=4,H134=2),AND(G134=4,H134=3),AND(G134=3,H134=3),AND(G134=2,H134=4),AND(G134=1,H134=4),AND(G134=1,H134=5)),\"ALTO\",IF(OR(AND(G134=5,H134=3),AND(G134=5,H134=4),AND(G134=4,H134=4),AND(G134=3,H134=4),AND(G134=5,H134=5),AND(G134=4,H134=5),AND(G134=3,H134=5),AND(G134=2,H134=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R5 SI'!$A$81)*1","v":1},{"$f":"('R5 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K134=1,L134=1),AND(K134=2,L134=1),AND(K134=1,L134=2),AND(K134=2,L134=2),AND(K134=3,L134=1)),\"BAJO\",IF(OR(AND(K134=4,L134=1),AND(K134=3,L134=2),AND(K134=2,L134=3),AND(K134=1,L134=3)),\"MODERADO\",IF(OR(AND(K134=5,L134=1),AND(K134=5,L134=2),AND(K134=4,L134=2),AND(K134=4,L134=3),AND(K134=3,L134=3),AND(K134=2,L134=4),AND(K134=1,L134=4),AND(K134=1,L134=5)),\"ALTO\",IF(OR(AND(K134=5,L134=3),AND(K134=5,L134=4),AND(K134=4,L134=4),AND(K134=3,L134=4),AND(K134=5,L134=5),AND(K134=4,L134=5),AND(K134=3,L134=5),AND(K134=2,L134=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"______________________________________________________________________________\nNOMBRE DEL SECRETARIO, DIRECTOR, JEFE DE OFICINA, GERENTE",null,null,null,null,null,null,null,"______________________________________________\nFIRMA"]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A16","v":1},{"$f":"'MAPA DE RIESGOS'!C16","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B16","v":"Inoportunidad en la elaboración y presentacion del proyecto de acuerdo al presupuesto"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G16","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H16","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E16","v":"Inadecuada planificacion de proyeccion presupuestal"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J16","v":"Acompañamiento en el Procedimiento elaboracion de presupuesto"}]
[{"$f":"'MAPA DE RIESGOS'!E17","v":"Retraso en la entrega de informacion por parte de las dependencias involucradas"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J17","v":"Cronograma de actividades para la elaboracion del presupuesto"}]
[{"$f":"'MAPA DE RIESGOS'!E18","v":"se Cometan Errores de fondo en el ejercicio de proyección del Presupuesto"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J18","v":"Ajustes por consejo de gobierno y COMFIS"}]
[{"$f":"'MAPA DE RIESGOS'!E19","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J19","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E20","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J20","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A21","v":2},{"$f":"'MAPA DE RIESGOS'!C21","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B21","v":"Imputacion presupuestal incorrecta"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G21","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H21","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E21","v":"Revision del  objeto del gasto por el cual hacen la solicitud de disponibilidad."},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J21","v":"Revision del  objeto del gasto por el cual hacen la solicitud de disponibilidad."}]
[{"$f":"'MAPA DE RIESGOS'!E22","v":"Actualizacion permanente de normas o leyes presupuestales."},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J22","v":"Actualizacion permanente de normas o leyes presupuestales."}]
[{"$f":"'MAPA DE RIESGOS'!E23","v":"Capacitaciones sobre el correcto manejo presupuestal de las diferentes areas de la Administracion Municipal."},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J23","v":"Capacitaciones sobre el correcto manejo presupuestal de las diferentes areas de la Administracion Municipal."}]
[{"$f":"'MAPA DE RIESGOS'!E24","v":"Se cuenta con personal idoneo de planta,   en la oficina de Presupuesto."},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J24","v":"Se cuenta con personal idoneo de planta,   en la oficina de Presupuesto."}]
[{"$f":"'MAPA DE RIESGOS'!E25","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J25","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A26","v":3},{"$f":"'MAPA DE RIESGOS'!C26","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B26","v":"Perdida de ingresos por prescripcion de cartera"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G26","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H26","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E26","v":"Ejercer las actuaciones propias, fuera del termino legal . "},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J26","v":"Ejercer las actuaciones propias del proceso de cobro coactivo, dentro del termino legal, actualizando las  bases de  datos de los procesos asignados  a  cada abogado "}]
[{"$f":"'MAPA DE RIESGOS'!E27","v":" la no notificación del  mandamiento de  pago  de  conformidad a las  tres  etapas  procesales  establecidas  en  el Estatuto  Tributario nacional y  municipal. "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J27","v":"Notificación de los mandamientos de pago y  registro  en las  bases  de  datos de los procesos asignados  a  cada  abogado "}]
[{"$f":"'MAPA DE RIESGOS'!E28","v":"Debido  a la  falta  de  información del predio  suministrada  por  parte del  IGAC y entidades correspondientes en  lo que  respécta a: direcciones,  matriculas inmobiliarias y  demas datos necesarios para  el  cobro  coactivo . "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J28","v":"Presentar  peticiones  por  escrito  a  las  entidades  correspondientes para  la  debida  actualizacion  de informacion  de  los  predios  y  de  los  contribuyentes. "}]
[{"$f":"'MAPA DE RIESGOS'!E29","v":"No llevar a cabo  el  embargo y  posteriores  diligencias de secuestro y remate."},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J29","v":"Llevar a cabo  la etapa de embargo y las posteriores  diligencias de  secuestro y remate, actualizando la informacion en la base de datos. "}]
[{"$f":"'MAPA DE RIESGOS'!E30","v":"Debido al alto volumen  de procesos de  cobro  coactivo asignado a cada abogado "},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J30","v":"Se envian requerimeintos a los contribuyenets en forma masiva haciendo uso de la base generl de datos de cada abogado."}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A31","v":4},{"$f":"'MAPA DE RIESGOS'!C31","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B31","v":"Errores en la determinacion de las fuentes de los  recursos en la realizacion del giro"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G31","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H31","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E31","v":"Escasa induccion y capacitacion  para   ejercer las funciones"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J31","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E32","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J32","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E33","v":"Inadecuada organización de los  recursos en las cuentas bancarias"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J33","v":"Conciliacion bancaria"}]
[{"$f":"'MAPA DE RIESGOS'!E34","v":"Acumulacion de Comprobantes para girar en temporadas altas"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J34","v":"Jornadas de trabajo extras"}]
[{"$f":"'MAPA DE RIESGOS'!E35","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J35","v":"Revision saldos Sistema contable y Plataforma bancaria"}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A36","v":5},{"$f":"'MAPA DE RIESGOS'!C36","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B36","v":"Disminucion de Recaudo de los tributos municipales "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$36","v":1},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$36","v":1},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E36","v":"Inadecuada elaboración de liquidación oficial"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J36","v":"Procedimiento de liquidacion oficial "}]
[{"$f":"'MAPA DE RIESGOS'!E37","v":"Ineficacia de sofware SICI"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J37","v":"Software SICI"}]
[{"$f":"'MAPA DE RIESGOS'!E38","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J38","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E39","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J39","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E40","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J40","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":1}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A62","v":1},{"$f":"'MAPA DE RIESGOS'!C62","v":"Riesgo de Proyecto"},null,{"$f":"'MAPA DE RIESGOS'!B62","v":"INCUMPLIMIENTO DE LAS METAS ESTABLECIDAS EN EL PROYECTO"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$62","v":4},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$62","v":4},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E62","v":"Que no se realicen convenios interinstitucionales"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J62","v":"Verificación de convenios interinstitucionales para cruce de información"}]
[{"$f":"'MAPA DE RIESGOS'!E63","v":"Incumplimiento en entrega de información por parte de externos"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J63","v":"Realizar seguimientoa la información solicitada a las diferentes Instituciones de control durante el primer trimestre de cada año,"}]
[{"$f":"'MAPA DE RIESGOS'!E64","v":"Disminución de recaudo"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J64","v":"Seguimiento de las metas del proyecto a traves del tablero de control."}]
[{"$f":"'MAPA DE RIESGOS'!E65","v":"No se aperturan procesos de fiscalización"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J65","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E66","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J66","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":4}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":4}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":4},null,null,null,null,null,null,{"$f":"O77","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A67","v":0},{"$f":"'MAPA DE RIESGOS'!C67","v":0},null,{"$f":"'MAPA DE RIESGOS'!B67","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$67","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$67","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E67","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J67","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E68","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J68","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E69","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J69","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E70","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J70","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E71","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J71","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A72","v":0},{"$f":"'MAPA DE RIESGOS'!C72","v":0},null,{"$f":"'MAPA DE RIESGOS'!B72","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$72","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$72","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E72","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J72","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E73","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J73","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E74","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J74","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E75","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J75","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E76","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J76","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R4 PRY","index":9,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A77","v":0},{"$f":"'MAPA DE RIESGOS'!C77","v":0},null,{"$f":"'MAPA DE RIESGOS'!B77","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$77","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$77","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E77","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J77","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E78","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J78","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E79","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J79","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E80","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J80","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E81","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J81","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A82","v":0},{"$f":"'MAPA DE RIESGOS'!C82","v":0},null,{"$f":"'MAPA DE RIESGOS'!B82","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$82","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$82","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E82","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J82","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E83","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J83","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E84","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J84","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E85","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J85","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E86","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J86","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R1 CO","index":11,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A88","v":1},{"$f":"'MAPA DE RIESGOS'!C88","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B88","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin del cambio de estrato al predio para disminuir el cobro del impuesto predial"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$88","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$88","v":"3"},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E88","v":"Falta de transparencia por parte del funcionario encargado"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J88","v":"Se revisan periódicamente  los informes de planeación en cuanto a estratificación, realizando los cruces correspondientes de la informacion que envia planeacion con la informacion que se tiene en la Secretaría de hacienda."}]
[{"$f":"'MAPA DE RIESGOS'!E89","v":"Presion ejercdida por parte de un superior"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J89","v":"Verificar la correcta aplicación de novedades, cada vez que envíe la informacion de actualizacion de estratos Planeacion"}]
[{"$f":"'MAPA DE RIESGOS'!E90","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J90","v":"Manejo de claves en el sistema de acuerdo al perfil o rol solicitada por los jefes de area, con lo cual se determina la trazabilidad de los cambios efectuados en la base de datos"}]
[{"$f":"'MAPA DE RIESGOS'!E91","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J91","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E92","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J92","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":"3"},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]

{"sheet":"R1CO-Imp","index":12,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"merged":[[25,5,25,6],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[4,1,4,10],[23,8,25,12],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,0,25,1],[25,2,25,4],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R2 CO","index":13,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A93","v":2},{"$f":"'MAPA DE RIESGOS'!C93","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B93","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de Manipular la informacion contenida dentro del proceso de cobro coactivo "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$93","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$93","v":5},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E93","v":"La  no aplicación del procedimiento de cobro coactivo GF-P-029"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J93","v":"La  debida aplicación del procedimiento de cobro coactivo GF-P-029 "}]
[{"$f":"'MAPA DE RIESGOS'!E94","v":"La  omision de las  notificaciones  de los mandamientos de pago con la  finalidad de  beneficiar  a un  tercero "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J94","v":"La  notificación del manadamiento  de pago  según lo  establecido  en el Estatuto  Tributario y Estatuto  Municipal: Citación  para  notificación,  notificación por  correo y  la  publicacion  por  pagina web."}]
[{"$f":"'MAPA DE RIESGOS'!E95","v":"Debido  a  la  falta  de  actualización de las  etapas  procesales,  tanto  de  los  procesos en  fisico, como  de la  base  de  datos con la  finalidad de beneficiar  a  un  tercero  a  cambio de  un  beneficio  economico.   "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J95","v":"Darle  el  impulso  procesal cumpliendo  con  todas  las  etapas  y  terminos procesesales  del  cobro coactivo.  "}]
[{"$f":"'MAPA DE RIESGOS'!E96","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J96","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E97","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J97","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":5},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":5}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":2},null,null,null,null,null,null,{"$f":"O77","v":5},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]

{"sheet":"R2CO-Imp","index":14,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R3 CO","index":15,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A98","v":3},{"$f":"'MAPA DE RIESGOS'!C98","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B98","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de realizar pagos de cuentas sin el cumplimiento de los requisitos procedimentales y legal."}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$98","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$98","v":5},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E98","v":"Debido al clientelismo del funcionario con el usuario."},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J98","v":"Aplicación del procedimiento GF-P-001  \"Pago de cuentas\"  documentado y aprobado."}]
[{"$f":"'MAPA DE RIESGOS'!E99","v":"Debido al trafico de influencias."},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J99","v":"Validacion y verificacion estricta de soportes en la pagina web de la Alcaldia de Pasto."}]
[{"$f":"'MAPA DE RIESGOS'!E100","v":"Debido al ofrecimiento y aceptacion de dadivas por parte de los funcionarios para el tramite de cuentas y agilidad de pagos."},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J100","v":"Sistematización pago de cuentas."}]
[{"$f":"'MAPA DE RIESGOS'!E101","v":"Debido a reiteradas inconsistencias y omisión de requisitos en las certificiones de cumplimiento radicadas en Secretaría de Hacienda."},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J101","v":"Verificación rigurosa del diligenciamiento de la  Certificación de Cumplimiento y soportes requeridos."}]
[{"$f":"'MAPA DE RIESGOS'!E102","v":"Debido a debilidades en el las actividades de radicación y  de revisión de cuentas del Procedimiento GF-P-001."},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J102","v":"Correcta afectación presuestal, contable y de tesorería en el sistema financiero SYSMAN. "}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":5},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":5}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":2},null,null,null,null,null,null,{"$f":"O77","v":5},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]

{"sheet":"R3CO-Imp","index":16,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R4 CO","index":17,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A103","v":0},{"$f":"'MAPA DE RIESGOS'!C103","v":0},null,{"$f":"'MAPA DE RIESGOS'!B103","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$103","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$103","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E103","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J103","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E104","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J104","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E105","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J105","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E106","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J106","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E107","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J107","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R4CO-Imp","index":18,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R5 CO","index":19,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A108","v":0},{"$f":"'MAPA DE RIESGOS'!C108","v":0},null,{"$f":"'MAPA DE RIESGOS'!B108","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$108","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$108","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E108","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J108","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E109","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J109","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E110","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J110","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E111","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J111","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E112","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J112","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R5CO-Imp","index":20,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A124","v":3},{"$f":"'MAPA DE RIESGOS'!C124","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B124","v":"Perdida de los procesos de cobro"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G124","v":3},2,null,3,null,null,5,null,3,null,5,null,5,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":4},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E114","v":"Acceso no autorizado al sistema de informacion"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J114","v":"Asignacion de usuarios y contraseñas"}]
[{"$f":"'MAPA DE RIESGOS'!E115","v":"Error de aplicaciones"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J115","v":"mantenimiento sistema de informacion financiero y tributario"}]
[{"$f":"'MAPA DE RIESGOS'!E116","v":"Interrupcion del suministro electrico"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J116","v":"mantenimiento sistema electrico"}]
[{"$f":"'MAPA DE RIESGOS'!E117","v":"Fallas de seguidad en los sistemas de informacion"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J117","v":"Definicion de perfiles y roles"}]
[{"$f":"'MAPA DE RIESGOS'!E118","v":"Revelacion de contraseñas"},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J118","v":"circulares de custodia de claves"}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":4}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A119","v":2},{"$f":"'MAPA DE RIESGOS'!C119","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B119","v":"Perdida de la Informacion"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G119","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E119","v":"Perdida de Informacion"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J119","v":"mantenimiento software"}]
[{"$f":"'MAPA DE RIESGOS'!E120","v":"Perdida de Informacion"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J120","v":"Servidor de respaldo"}]
[{"$f":"'MAPA DE RIESGOS'!E121","v":"Perdida de Informacion"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J121","v":"cronograma mantenimiento de equipos"}]
[{"$f":"'MAPA DE RIESGOS'!E122","v":"Perdida de Informacion"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J122","v":"realizar periodicamente copias de seguridad 2 veces en el dia"}]
[{"$f":"'MAPA DE RIESGOS'!E123","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J123","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A124","v":3},{"$f":"'MAPA DE RIESGOS'!C124","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B124","v":"Perdida de los procesos de cobro"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G124","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E124","v":"El ocultamiento de  la informacion de  los  procesos  existentes  "},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J124","v":"con  la  finalidad  de  constatar   la  veracidad de  la informacion  suministrada  por  parte  de  los abogados  de  cobro  coactivo, se  solicitara un    Informe mensual  de gestion lo cual  se  constatara con las  exixtencias fisicas de los procesos de cobro coactivo"}]
[{"$f":"'MAPA DE RIESGOS'!E125","v":"la  perdidad fisca y  el  hurto de los proceso  de  cobro  coactivo generada  por  terceros "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J125","v":"De forma aleatoria la supervisora del contrato solicitara expedientes a cada uno de los abogados contratistas. "}]
[{"$f":"'MAPA DE RIESGOS'!E126","v":"Debido  a la  falta de  implementos  de  seguridad para  la custodia  de los  procesos  en fisico.   "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J126","v":"Los abogados deberan hacer  custodia  de los  expedientes  que  se  encuentren  a  su  cargo. "}]
[{"$f":"'MAPA DE RIESGOS'!E127","v":"La  apropiacion  por  parte de terceros de  la  informacion institucional   que  reposa  el los  computadores  de  cada  abogado  "},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J127","v":"Los abogados deberan hacer  custodia  de los elementos tecnologicos  que  se  encuentran  dentro  de su  invetario,  al  igual  que  los  sistemas  de  informacion "}]
[{"$f":"'MAPA DE RIESGOS'!E128","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J128","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":3}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":3},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A129","v":" "},{"$f":"'MAPA DE RIESGOS'!C129","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B129","v":" "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E129","v":" "},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J129","v":" "}]
[{"$f":"'MAPA DE RIESGOS'!E130","v":" "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J130","v":" "}]
[{"$f":"'MAPA DE RIESGOS'!E131","v":" "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J131","v":" "}]
[{"$f":"'MAPA DE RIESGOS'!E132","v":" "},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J132","v":" "}]
[{"$f":"'MAPA DE RIESGOS'!E133","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J133","v":" "}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-12-01"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"GESTIÓN FINANCIERA"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Elaboración del presupuesto Consolidacion del presupuesto"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A134","v":0},{"$f":"'MAPA DE RIESGOS'!C134","v":0},null,{"$f":"'MAPA DE RIESGOS'!B134","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E134","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J134","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E135","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J135","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E136","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J136","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E137","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J137","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E138","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J138","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Hoja1","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Hoja2","index":27,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":true,"merged":[[2,6,2,9],[6,2,6,5],[4,0,8,1],[4,2,4,5],[5,2,5,5],[7,2,7,5],[8,2,8,5],[3,2,3,5]]}
[]
[]
[null,null,null,null,null,null,"FACTORES DE INCIDENCIA"]
[null,null,"ACCION PREVENTIVA PROPUESTA",null,null,null,"TIEMPO INVOLUCRADO","COSTO A INCURRIR","MANO DE OBRA","BENEFICIO INSTITUCIONAL","TOTAL"]
["Incumplimientos en la entrega de los bienes y servicios que requieren los procesos para el cumplimiento de su gestión.",null,"Crear mecanismos de comunicación efectivos y permanentes entre procesos",null,null,null,3,3,1,1,{"$f":"G5*H5*I5*J5","v":9}]
[null,null,"Solicitar a la Alta Gerencia el apoyo para la presentacion del plan anual de adquisiciones dentro de los tiempos establecidos",null,null,null,3,1,1,5,{"$f":"G6*H6*I6*J6","v":15}]
[null,null,"Ajustar los planes de accion y el presupuesto para la adquisicion de bienes y servicios",null,null,null,5,3,1,5,{"$f":"G7*H7*I7*J7","v":75}]
[null,null,"Solicitar a la oficina de Planeacion y gestion institucional los planes de accion presentados por cada dependencia  ",null,null,null,3,1,1,5,{"$f":"G8*H8*I8*J8","v":15}]
[null,null,"Solicitar a  la Alta Gerencia la presentacion con fecha limite de las disponibilidades presupuestales",null,null,null,3,1,1,3,{"$f":"G9*H9*I9*J9","v":9}]
[]
[]
[]
[null,"PROBABILIDAD",null,"CONSECUENCIA",null,null,"PREVENTIVO"]
[null,1,null,1,null,null,"CORRECTIVO"]
[null,2,null,2]
[null,3,null,3]
[null,4,null,4]
[null,5,null,5,null,"TIPO DE RIESGO"]
[null,null,null,null,null,"Riesgo de Proceso"]
[null,"EVITAR",null,null,null,"Riesgo de Proyecto"]
[null,"REDUCIR",null,null,null,"Riesgo de Corrupción"]
[null,"COMPARTIR",null,null,null,"Riesgos de Seguridad de la Información"]
[null,"ASUMIR"]