{"id":245787,"date":"2026-02-23T15:36:42","date_gmt":"2026-02-23T18:36:42","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=245787"},"modified":"2026-02-23T15:43:36","modified_gmt":"2026-02-23T18:43:36","slug":"gestao-de-riscos","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/gestao-de-riscos\/","title":{"rendered":"Gest\u00e3o de Riscos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"245787\" class=\"elementor elementor-245787\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bb81cc4 e-flex e-con-boxed e-con e-parent\" data-id=\"bb81cc4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9c7bfc3 elementor-widget elementor-widget-image\" data-id=\"9c7bfc3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1522\" height=\"282\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Gestao-de-Riscos.jpg\" class=\"attachment-full size-full wp-image-245802\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Gestao-de-Riscos.jpg 1522w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Gestao-de-Riscos-300x56.jpg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Gestao-de-Riscos-1024x190.jpg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Gestao-de-Riscos-768x142.jpg 768w\" sizes=\"(max-width: 1522px) 100vw, 1522px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-48a3201 elementor-widget elementor-widget-text-editor\" data-id=\"48a3201\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Gest\u00e3o de Riscos segundo a ISO 31.000:2018 se refere \u00e0 atividades coordenadas para dirigir e controlar uma organiza\u00e7\u00e3o no que se refere a riscos, sendo Risco o efeito da incerteza nos objetivos, ou seja, um desvio em rela\u00e7\u00e3o ao que se espera, podendo criar oportunidades ou amea\u00e7as.<\/p><p>O processo de gest\u00e3o de riscos envolve o estabelecimento de pol\u00edticas, procedimentos e pr\u00e1ticas que alcan\u00e7am as atividades inerentes \u00e0s etapas de Comunica\u00e7\u00e3o e Consulta, Estabelecimento do Escopo, Contexto e Crit\u00e9rios, o Processo da Avalia\u00e7\u00e3o de Riscos (Identifica\u00e7\u00e3o, An\u00e1lise e Avalia\u00e7\u00e3o), Tratamento de Riscos, Monitoramento e An\u00e1lise Cr\u00edtica e, Registro e Relato, conforme figura abaixo.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7ad4473 elementor-widget elementor-widget-image\" data-id=\"7ad4473\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"800\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-1024x800.jpg\" class=\"attachment-large size-large wp-image-245989\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-1024x800.jpg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-300x234.jpg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-768x600.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-1536x1199.jpg 1536w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/GR-imagem-1-2048x1599.jpg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a8fd24 elementor-widget elementor-widget-text-editor\" data-id=\"3a8fd24\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A Ger\u00eancia de Auditoria em Gest\u00e3o de Riscos &#8211; GEAGR \u00e9 respons\u00e1vel por captanear o tema e difundi-lo entre as pastas que integram o Poder Executivo Estadual, se valendo da interface com os Escrit\u00f3rios de Compliance de cada institui\u00e7\u00e3o. Para al\u00e9m de um eixo do Pragrama de Compliance P\u00fablico (Eixo IV), a GR, como \u00e9 conhecida, tem o prop\u00f3sito de cria\u00e7\u00e3o e prote\u00e7\u00e3o de valor de uma Organiza\u00e7\u00e3o. Visa ainda melhorar o desempenho da gest\u00e3o, encorajar a inova\u00e7\u00e3o e apoiar o alcance de objetivos.<\/p><p>No Estado de Goi\u00e1s, adotamos a seguinte estrutura na Gest\u00e3o de Riscos:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ef314be elementor-widget elementor-widget-image\" data-id=\"ef314be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"388\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Estrutura-GR-1024x388.png\" class=\"attachment-large size-large wp-image-246229\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Estrutura-GR-1024x388.png 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Estrutura-GR-300x114.png 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Estrutura-GR-768x291.png 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Estrutura-GR.png 1060w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0f1c590 elementor-widget elementor-widget-text-editor\" data-id=\"0f1c590\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Pr\u00e1tica iniciada em 2019, com a implanta\u00e7\u00e3o do Programa de Compliance P\u00fablico, o Eixo IV Gest\u00e3o de Riscos, num processo de melhoria continua, teve os seguintes marcos:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2f09231 elementor-widget elementor-widget-image\" data-id=\"2f09231\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"756\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/linha-do-tempoPrancheta-2-1024x756.png\" class=\"attachment-large size-large wp-image-246408\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/linha-do-tempoPrancheta-2-1024x756.png 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/linha-do-tempoPrancheta-2-300x222.png 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/linha-do-tempoPrancheta-2-768x567.png 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/linha-do-tempoPrancheta-2.png 1071w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dacd8ea e-flex e-con-boxed e-con e-parent\" data-id=\"dacd8ea\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-403018a elementor-widget elementor-widget-text-editor\" data-id=\"403018a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Para acessar <strong>Modelos de Documentos, Guias, Manuais, Materiais de Apoio e Orienta\u00e7\u00f5es em V\u00eddeo<\/strong>, clique no bot\u00e3o abaixo:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3291823 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"3291823\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/programa-de-compliance-publico-do-governo-de-goias\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Clique aqui<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1eae94f e-flex e-con-boxed e-con e-parent\" data-id=\"1eae94f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-35da3e5 elementor-widget elementor-widget-text-editor\" data-id=\"35da3e5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-size: 18pt;\"><strong>Projetos em andamento:<\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3d3e350 e-flex e-con-boxed e-con e-parent\" data-id=\"3d3e350\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-372e6c6 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"372e6c6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1000\" height=\"600\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1.png\" class=\"attachment-large size-large wp-image-247213\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1.png 1000w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-300x180.png 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-768x461.png 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eb492a1 elementor-widget elementor-widget-text-editor\" data-id=\"eb492a1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Um projeto criado para capacitar e integrar a Rede de Compliance do Estado de Goi\u00e1s. Em parceria com a Ger\u00eancia de Auditoria de Governan\u00e7a P\u00fablica, esse projeto iniciado em 2025, prev\u00ea a realiza\u00e7\u00e3o de oficinas, treinamentos e capacita\u00e7\u00f5es diversas, al\u00e9m de trocas de experi\u00eancias entre as pastas, a\u00e7\u00f5es destinadas a aumentar o pertencimento de todos os membros da rede ao tema.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6ce3c2a e-flex e-con-boxed e-con e-parent\" data-id=\"6ce3c2a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f1d1cd elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"4f1d1cd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1000\" height=\"600\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1.png\" class=\"attachment-large size-large wp-image-247219\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1.png 1000w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1-300x180.png 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1-768x461.png 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-acb0f56 elementor-widget elementor-widget-text-editor\" data-id=\"acb0f56\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Implanta\u00e7\u00e3o do Sistema IRIS como plataforma de gerenciamento de riscos no Poder Executivo estadual, em substitui\u00e7\u00e3o ao Sistema Smartsheet, em 47 institui\u00e7\u00f5es. Iniciado no segundo semestre de 2025, inauguamos 2026 com frentes de trabalho destinadas \u00e1 implanta\u00e7\u00e3o em massa para todo o Estado. De forma mais amig\u00e1vel e intuitiva, almeja-se uma gest\u00e3o de riscos mais din\u00e2mica e dotada de instrumentos que possam melhor auxiliar a gest\u00e3o.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Gest\u00e3o de Riscos segundo a ISO 31.000:2018 se refere \u00e0 atividades coordenadas para dirigir e controlar uma organiza\u00e7\u00e3o no que se refere a riscos, sendo Risco o efeito da incerteza nos objetivos, ou seja, um desvio em rela\u00e7\u00e3o ao que se espera, podendo criar oportunidades ou amea\u00e7as. O processo de gest\u00e3o de riscos envolve o [&hellip;]<\/p>\n","protected":false},"author":657,"featured_media":0,"parent":240404,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-245787","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"anamorais","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/anamorais\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"Gest\u00e3o de Riscos segundo a ISO 31.000:2018 se refere \u00e0 atividades coordenadas para dirigir e controlar uma organiza\u00e7\u00e3o no que se refere a riscos, sendo Risco o efeito da incerteza nos objetivos, ou seja, um desvio em rela\u00e7\u00e3o ao que se espera, podendo criar oportunidades ou amea\u00e7as. O processo de gest\u00e3o de riscos envolve o&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/245787","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/users\/657"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=245787"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/245787\/revisions"}],"predecessor-version":[{"id":247230,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/245787\/revisions\/247230"}],"up":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/240404"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=245787"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}