Auditoria

FINAL DRAFT

INTERNATIONAL STANDARD

ISO/FDIS 31000

ISO/TC TMB Secretariat: JISC Voting begins on: 2009-05-25 Voting terminates on: 2009-07-25

Risk management — Principles and guidelines
Management du risque — Principes et lignes directrices

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Reference number ISO/FDIS 31000:2009(E)

© ISO 2009ISO/FDIS 31000:2009(E)

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© ISO 2009 – All rights reserved

ISO/FDIS 31000:2009(E)

Contents

PageForeword............................................................................................................................................................ iv Introduction ........................................................................................................................................................ v 1 2 3 4 4.1 4.2 4.3 4.3.1 4.3.2 4.3.3 4.3.4 4.3.5 4.3.6 4.3.7 4.4 4.4.1 4.4.2 4.5 4.6 5 5.1 5.2 5.3 5.3.1 5.3.2 5.3.3 5.3.4 5.3.5 5.4 5.4.1 5.4.2 5.4.3 5.4.4 5.5 5.5.1 5.5.2 5.5.3 5.6 5.7 Scope..................................................................................................................................................... 1 Terms and definitions........................................................................................................................... 1 Principles............................................................................................................................................... 7 Framework............................................................................................................................................. 8 General................................................................................................................................................... 8 Mandate and commitment...