{"id":2945,"date":"2020-12-21T18:43:42","date_gmt":"2020-12-21T18:43:42","guid":{"rendered":"https:\/\/control1.hu\/?p=2945"},"modified":"2026-03-18T08:59:57","modified_gmt":"2026-03-18T08:59:57","slug":"tervezheto-kockazatok-kontroller-segitsegevel","status":"publish","type":"post","link":"https:\/\/control1.webempire.hu\/?p=2945","title":{"rendered":"Tervezhet\u0151 kock\u00e1zatok kontroller seg\u00edts\u00e9g\u00e9vel"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row el_class=&#8221;st-dropcap&#8221;][vc_column][vc_column_text css=&#8221;&#8221;]<\/p>\n<h1 class=\"elementor-heading-title elementor-size-default\" style=\"text-align: center;\">Tervezhet\u0151 kock\u00e1zatok kontroller seg\u00edts\u00e9g\u00e9vel<\/h1>\n<p>[\/vc_column_text]<div class=\"clearboth\"><\/div><style>#thegem-divider-69f5f1714eb0d {margin-top: 140px !important;}<\/style><div id=\"thegem-divider-69f5f1714eb0d\" class=\"gem-divider  \" style=\"\" ><\/div>[vc_column_text css=&#8221;.vc_custom_1773824165138{margin-bottom: 30px !important;}&#8221; css_animation=&#8221;right-to-left&#8221;]<\/p>\n<div class=\"elementor-element elementor-element-1657f6a3 elementor-widget elementor-widget-theme-post-excerpt\" data-id=\"1657f6a3\" data-element_type=\"widget\" data-widget_type=\"theme-post-excerpt.default\">\n<div class=\"elementor-widget-container\">\n<p>Igen, a kontroller nem csak a t\u00e9nyadatokkal dolgozik, kalkul\u00e1lnia kell az esetleges kock\u00e1zatokkal is, ehhez pedig nem var\u00e1zsg\u00f6mb\u00f6t haszn\u00e1l. A v\u00e1llalat \u00e9let\u00e9nek j\u00f6v\u0151beli forgat\u00f3k\u00f6nyv\u00e9t \u00fagy tudja pozit\u00edv kicseng\u00e9s\u0171 t\u00f6rt\u00e9nett\u00e9 \u00edrni, ha hossz\u00fa t\u00e1v\u00fa kock\u00e1zattervez\u00e9st is v\u00e9gez.<\/p>\n<p>Amikor egy c\u00e9g \u00e9let\u00e9ben kock\u00e1zatr\u00f3l besz\u00e9l\u00fcnk, akkor k\u00fcls\u0151 \u00e9s bels\u0151 t\u00e9nyez\u0151ket is figyelembe kell vegy\u00fcnk. Ezek \u00e1br\u00e1zol\u00e1s\u00e1hoz kock\u00e1zati t\u00e9rk\u00e9p is k\u00e9sz\u00fcl, melyen a kock\u00e1zati esem\u00e9ny mellett r\u00f6gz\u00edt\u00e9sre ker\u00fcl az is, hogy ezek bek\u00f6vetkez\u00e9s\u00e9nek mekkora a val\u00f3sz\u00edn\u0171s\u00e9ge, mekkora k\u00e1rt okozna a megval\u00f3sul\u00e1sa, valamint forgat\u00f3k\u00f6nyvet kell k\u00e9sz\u00edteni ezek min\u00e9l alacsonyabb k\u00f6lts\u00e9gvonzat\u00fa kiv\u00e9d\u00e9s\u00e9re.<\/p>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6 vc_col-xs-12&#8243;][vc_column_text css=&#8221;.vc_custom_1773824241171{margin-bottom: 30px !important;}&#8221; css_animation=&#8221;right-to-left&#8221;]<strong>A kock\u00e1zatkezel\u00e9s eszk\u00f6zei<\/strong><\/p>\n<p>A kontrollerek sz\u00e1m\u00e1ra sz\u00e1mos elemz\u00e9shez sz\u00fcks\u00e9ges eszk\u00f6z \u00e1ll rendelkez\u00e9sre. A v\u00e1llalat c\u00e9ljainak ismeret\u00e9ben tudniuk kell, hogy mit akarnak vizsg\u00e1lni, ehhez milyen adatokra van sz\u00fcks\u00e9g\u00fck. Ezek ut\u00e1n tudj\u00e1k az elemz\u00e9shez legmegfelel\u0151bb eszk\u00f6zt kiv\u00e1lasztani.<\/p>\n<p>Alapvet\u0151en meg kell k\u00fcl\u00f6nb\u00f6ztetni az <strong>adatgy\u0171jt\u00e9si<\/strong> \u00e9s az <strong>adatkeres\u00e9si<\/strong> <strong>m\u00f3dszerek<\/strong>et.<\/p>\n<p><strong>El\u0151bbiek<\/strong> els\u0151sorban olyan kock\u00e1zatok eset\u00e9n hasznosak, melyeket m\u00e1r kor\u00e1bban azonos\u00edtottak. Ebben az esetben nyers adatok ker\u00fclnek \u00f6sszegy\u0171jt\u00e9sre \u00e9s ellen\u0151rz\u0151 list\u00e1k k\u00e9sz\u00fclnek. \u00c1m legyenek ezek b\u00e1rmilyen prec\u00edzek, a list\u00e1k igaz\u00e1n nem alkalmasak el\u0151rejelz\u00e9sre. A SWOT elemz\u00e9s m\u00e1r sokkal jobb eredm\u00e9nyeket hozhat ezen a t\u00e9ren. Rendszeresen szervezett \u00f6tletb\u00f6rz\u00e9ken k\u00fcls\u0151 \u00e9s bels\u0151 t\u00e9nyez\u0151k szempontj\u00e1b\u00f3l is \u00e9rt\u00e9kel\u00e9sre ker\u00fcl\u0151 er\u0151ss\u00e9gek, gyenges\u00e9gek, lehet\u0151s\u00e9gek \u00e9s vesz\u00e9lyek felsorol\u00e1s nagyon hat\u00e9kony m\u00f3dszer. A min\u00e9l nagyobb eredm\u00e9nyess\u00e9g \u00e9rdek\u00e9ben c\u00e9lszer\u0171 ezeket a brainstormingokat a v\u00e1llalat k\u00fcl\u00f6nb\u00f6z\u0151 (lehet\u0151leg min\u00e9l t\u00f6bb) ter\u00fcleteir\u0151l \u00e9rkez\u0151 koll\u00e9g\u00e1val szervezni.<\/p>\n<p>Az <strong>adatkeres\u0151 m\u00f3dszerek<\/strong> k\u00e9t r\u00e9szre oszthatjuk: elemz\u0151 m\u00f3dszerekre \u00e9s kreat\u00edv technik\u00e1kra. Az <strong>elemz\u0151<\/strong> m\u00f3dszerekkel p\u00e9ld\u00e1ul olyan \u00faj, ak\u00e1r eddig ismeretlen \u00e9s ritka kock\u00e1zatforr\u00e1sokat azonos\u00edtanak, melyek szinte elk\u00e9pzelhetetlenek, ugyanakkor nagyon s\u00falyos k\u00f6vetkezm\u00e9nyekkel j\u00e1rn\u00e1nak. M\u00e1s elemz\u0151 m\u00f3dszerrel hibaforr\u00e1sokat igyekeznek azonos\u00edtani, hogy \u00edgy cs\u00f6kkents\u00e9k a kock\u00e1zatot, megint m\u00e1s eszk\u00f6zt pedig arra haszn\u00e1lnak, hogy megtudj\u00e1k, vajon egy folyamat elt\u00e9r-e a tervezett p\u00e1ly\u00e1t\u00f3l. A <strong>kreat\u00edv technik\u00e1k<\/strong> eredeti megold\u00e1sokat adnak, mint p\u00e9ld\u00e1ul k\u00e9t, egym\u00e1ssal nem \u00f6sszef\u00fcgg\u0151 dolog elemz\u00e9se.[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6 vc_col-xs-12&#8243;][vc_column_text css=&#8221;&#8221;]<strong>Forgat\u00f3k\u00f6nyvelemz\u00e9s<\/strong><\/p>\n<p>A kock\u00e1zati forgat\u00f3k\u00f6nyv elemz\u00e9se teszi lehet\u0151v\u00e9 a lehets\u00e9ges kock\u00e1zatok azonos\u00edt\u00e1s\u00e1t \u00e9s hat\u00e1saik felm\u00e9r\u00e9s\u00e9t. Ezek ki\u00e9rt\u00e9kel\u00e9s\u00e9re m\u00e1r digit\u00e1lis alkalmaz\u00e1sok is seg\u00edtik a kontrollerek munk\u00e1j\u00e1t.<\/p>\n<p>A k\u00fcl\u00f6nb\u00f6z\u0151 j\u00f6v\u0151beli modellek grafikus \u00e1br\u00e1zol\u00e1s\u00e1val l\u00e1that\u00f3v\u00e1 \u00e9s megbecs\u00fclhet\u0151v\u00e9 v\u00e1lik a szak\u00e9rt\u0151 kontrolleri szemek sz\u00e1m\u00e1ra mindazon kock\u00e1zati t\u00e9nyez\u0151k halmaza, melyekre ellenint\u00e9zked\u00e9seket tudnak kidolgozni \u00e9s javasolni a vezet\u0151s\u00e9g sz\u00e1m\u00e1ra.<\/p>\n<p>A gyakorlatban mindez \u00fagy zajlik, hogy a v\u00e1llalati bels\u0151 helyzet felm\u00e9r\u00e9se \u00e9s dokument\u00e1l\u00e1sa ut\u00e1n a kontrollerek hozz\u00e1adj\u00e1k az egy\u00e9b, bels\u0151 \u00e9s k\u00fcls\u0151 befoly\u00e1sol\u00f3 t\u00e9nyez\u0151ket. Felm\u00e9rik a szok\u00e1sokat \u00e9s mindezt s\u00falyozz\u00e1k az id\u0151 el\u0151rehaladt\u00e1val is. Az \u00edgy elk\u00e9sz\u00fclt forgat\u00f3k\u00f6nyvek eredm\u00e9nyeit \u00e9rt\u00e9kelik a v\u00e1rhat\u00f3 k\u00f6vetkezm\u00e9nyeik szerint \u00e9s ezekb\u0151l vonj\u00e1k le a megfelel\u0151 k\u00f6vetkeztet\u00e9seket. Ezek alapj\u00e1n k\u00e9sz\u00edtik el javaslataikat, int\u00e9zked\u00e9si terveiket, melyeket a c\u00e9gvezet\u0151 sz\u00e1m\u00e1ra rendelkez\u00e9sre bocs\u00e1tanak, mint a sikert hoz\u00f3 l\u00e9p\u00e9sek receptj\u00e9t.<\/p>\n<p>A forgat\u00f3k\u00f6nyvelemz\u00e9s k\u00fcl\u00f6n\u00f6sen v\u00e1ls\u00e1g idej\u00e9n nagyon hasznos \u00e9s k\u00f6nnyen alkalmazhat\u00f3. Seg\u00edts\u00e9g\u00e9vel kell\u0151 pontoss\u00e1ggal becs\u00fclhet\u0151 a potenci\u00e1lis p\u00e9nz\u00fcgyi k\u00e1r \u00e9s az okok \u00e9s ellenint\u00e9zked\u00e9sek ismeret\u00e9ben gyorsabban tud a v\u00e1llalat reag\u00e1lni a v\u00e1ltoz\u00e1sokra.<\/p>\n<p>A kontrolleri munka rendk\u00edv\u00fcl \u00f6sszetett, hat\u00e9konys\u00e1ga pedig vit\u00e1n fel\u00fcl \u00e1ll\u00f3 \u00e9rt\u00e9k a c\u00e9gek sz\u00e1m\u00e1ra. Ha az \u00d6n v\u00e1llalkoz\u00e1s\u00e1nak is seg\u00edthet\u00fcnk v\u00e1ls\u00e1gkezel\u00e9sben, \u00e9rt\u00e9kteremt\u00e9sben vagy ak\u00e1r kock\u00e1zatelemz\u00e9sben, forduljon koll\u00e9g\u00e1inkhoz bizalommal![\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-69f5f1714eb79 {margin-top: 35px !important;}<\/style><div id=\"thegem-divider-69f5f1714eb79\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][vc_row][vc_column]<div class=\"thegem-te-post-navigation post-nav--justified post-arrows--simple thegem-custom-69f5f1714ebc95747\"> <nav class=\"navigation post-navigation\" aria-label=\"Bejegyz\u00e9sek\"> <h2 class=\"screen-reader-text\">Bejegyz\u00e9s navig\u00e1ci\u00f3<\/h2> <div class=\"nav-links\"><div class=\"nav-previous\"><a href=\"https:\/\/control1.webempire.hu\/?p=2919\" rel=\"prev\"><i class=\"meta-icon\"><\/i><span class=\"meta-nav\" aria-hidden=\"true\"><span class=\"post-label\"><span class=\" \">El\u0151z\u0151 poszt<\/span><\/span><span class=\"post-title\"><span class=\" \">\u00cdgy \u00e9ld t\u00fal c\u00e9gvezet\u0151k\u00e9nt a pand\u00e9mi\u00e1t! V\u00e1ls\u00e1gkezel\u0151 tippek a kontrollert\u0151l<\/span><\/span><\/span><\/a><\/div><div class=\"nav-next\"><a href=\"https:\/\/control1.webempire.hu\/?p=2959\" rel=\"next\"><span class=\"meta-nav\" aria-hidden=\"true\"><span class=\"post-label\"><span class=\" \">K\u00f6vetkez\u0151 poszt<\/span><\/span><span class=\"post-title\"><span class=\" \">V\u00e1llalati kontroller \u2013 bar\u00e1t vagy ellens\u00e9g?<\/span><\/span><\/span><i class=\"meta-icon\"><\/i><\/a><\/div><\/div> <\/nav> <\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Igen, a kontroller nem csak a t\u00e9nyadatokkal dolgozik, kalkul\u00e1lnia kell az esetleges kock\u00e1zatokkal is, ehhez pedig nem var\u00e1zsg\u00f6mb\u00f6t haszn\u00e1l. A v\u00e1llalat \u00e9let\u00e9nek j\u00f6v\u0151beli forgat\u00f3k\u00f6nyv\u00e9t \u00fagy tudja pozit\u00edv kicseng\u00e9s\u0171 t\u00f6rt\u00e9nett\u00e9 \u00edrni, ha hossz\u00fa t\u00e1v\u00fa kock\u00e1zattervez\u00e9st is v\u00e9gez.<\/p>\n","protected":false},"author":2,"featured_media":14284,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[82],"tags":[],"class_list":{"0":"post-2945","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-kontrolling-cikk-hu"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Tervezhet\u0151 kock\u00e1zatok kontroller seg\u00edts\u00e9g\u00e9vel - Control1<\/title>\n<meta name=\"description\" content=\"Inform\u00e1ci\u00f3b\u00f3l j\u00f3l el\u0151k\u00e9sz\u00edtett javaslatok a kontroller \u00e9s a kock\u00e1zatelemz\u00e9s seg\u00edts\u00e9g\u00e9vel. 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