{"id":15507,"date":"2023-07-21T11:48:05","date_gmt":"2023-07-21T09:48:05","guid":{"rendered":"https:\/\/www.robin-data.io\/?p=15507"},"modified":"2025-03-24T13:46:53","modified_gmt":"2025-03-24T12:46:53","slug":"compliance-management-in-the-company-3","status":"publish","type":"post","link":"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/compliance-management-in-the-company-3","title":{"rendered":"Risk management in the company"},"content":{"rendered":"<div  class='flex_column av-6kd3hhc-f210d8e5670c4cb7b18b66478d4e24f6 av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div'     ><p><section  class='av_textblock_section av-lati8klg-df702c5e62672e1537553135294c3e62'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\">Data Protection Academy<\/a> \u00bb <a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\">Data Protection Wiki<\/a> \u00bb <strong>Risk management in the company<\/strong><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-66vichs-f01210fee28e056f3ed49868f3499a85\">\n.avia-image-container.av-66vichs-f01210fee28e056f3ed49868f3499a85 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-66vichs-f01210fee28e056f3ed49868f3499a85 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-66vichs-f01210fee28e056f3ed49868f3499a85 av-styling- avia-align-left  avia-builder-el-2  el_after_av_textblock  el_before_av_hr'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-15512 avia-img-lazy-loading-not-15512 avia_image' src=\"https:\/\/media.robin-data.io\/2023\/04\/19105723\/Risiko-Management-1.jpg\" alt='Risk management in the company' title='Risk management in the company'  height=\"343\" width=\"685\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2023\/04\/19105723\/Risiko-Management-1.jpg 685w, https:\/\/media.robin-data.io\/2023\/04\/19105723\/Risiko-Management-1-300x150.jpg 300w, https:\/\/media.robin-data.io\/2023\/04\/19105723\/Risiko-Management-1-18x9.jpg 18w\" sizes=\"(max-width: 685px) 100vw, 685px\" \/><\/div><\/div><\/div><br \/>\n<div  class='hr av-5qtkvkw-410af83d638c329078749686c01f2314 hr-default  avia-builder-el-3  el_after_av_image  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-579ysv4-1c840b690675c6dff4625f699202bcf9\">\n#top .av-special-heading.av-579ysv4-1c840b690675c6dff4625f699202bcf9{\npadding-bottom:10px;\ncolor:#303440;\n}\nbody .av-special-heading.av-579ysv4-1c840b690675c6dff4625f699202bcf9 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-579ysv4-1c840b690675c6dff4625f699202bcf9 .special-heading-inner-border{\nborder-color:#303440;\n}\n.av-special-heading.av-579ysv4-1c840b690675c6dff4625f699202bcf9 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-579ysv4-1c840b690675c6dff4625f699202bcf9 av-special-heading-h1 custom-color-heading  avia-builder-el-4  el_after_av_hr  el_before_av_hr'><h1 class='av-special-heading-tag'  itemprop=\"headline\"  >Risk management in the company<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702\">\n#top .hr.hr-invisible.av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702{\nheight:24px;\n}\n<\/style>\n<div  class='hr av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702 hr-invisible  avia-builder-el-5  el_after_av_heading  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-4f1falc-043d77d7df3d75eac536b820187017e4'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In today's dynamic and uncertain business environment, effective risk management is crucial to protect companies from potential damage while taking advantage of opportunities to maximise success. Enterprise risk management is a strategic process that helps to recognise and assess potential threats at an early stage and take appropriate action.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmt9o6-5f29d10b662bcf811bce11606175a746\">\n#top .av-special-heading.av-lchmt9o6-5f29d10b662bcf811bce11606175a746{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lchmt9o6-5f29d10b662bcf811bce11606175a746 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lchmt9o6-5f29d10b662bcf811bce11606175a746 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lchmt9o6-5f29d10b662bcf811bce11606175a746 av-special-heading-h2 blockquote modern-quote  avia-builder-el-7  el_after_av_textblock  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Key information on risk management<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lchnro6e-870e37f8b8bc8705508f33f6a670411a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li style=\"font-size: 20px;\">Risk management as <strong>Process<\/strong> to systematically identify, assess, control and monitor risks that could jeopardise the achievement of the company's goals.<\/li>\n<li style=\"font-size: 20px;\">Risk management in Germany is not only a recommended best practice, but in many cases also a <strong>legal obligation<\/strong>.<\/li>\n<li style=\"font-size: 20px;\">In order to manage risks, there are numerous <strong>Instruments and methods<\/strong>. The use depends on the industry and the size of the company; if necessary, a mix of several makes sense.<\/li>\n<li style=\"font-size: 20px;\"><strong>Risk management software<\/strong> supports companies and organisations in carrying out risk management efficiently and digitally.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n<div class='flex_column_table av-lchmhnod-c931a6bed574e447cab0977786492ffb sc-av_one_full av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmhnod-c931a6bed574e447cab0977786492ffb\">\n.flex_column.av-lchmhnod-c931a6bed574e447cab0977786492ffb{\npadding:25px 25px 25px 25px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-lchmhnod-c931a6bed574e447cab0977786492ffb av_one_full  avia-builder-el-9  el_after_av_one_full  el_before_av_one_full  first flex_column_table_cell av-equal-height-column av-align-top  column-top-margin'     ><section  class='av_textblock_section av-kiipug5e-71d2c8f0de795210673e2f91b4232926'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>Content on the topic of risk management in the company:<\/h2>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8\">\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon{\ncolor:#127db3;\nfont-size:20px;\n}\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon svg:first-child{\nstroke:#127db3;\nfill:#127db3;\nheight:20px;\nwidth:20px;\n}\n#top #wrap_all .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .av_iconlist_title{\nfont-size:20px;\n}\n<\/style>\n<div  class='avia-icon-list-container av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8  avia-builder-el-11  el_after_av_textblock  el_before_av_hr'><ul class='avia-icon-list avia_animate_when_almost_visible avia-icon-list-left av-iconlist-small av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 avia-iconlist-animate'>\n<li><div class='iconlist_icon av-1m936j-442b65777d73b4e5faf01eb5686ee080 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-ist-risikomanagement&#039; title=&#039;What is risk management?&#039;&gt;What is risk management?&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-ist-risikomanagement' title='What is risk management?'>What is risk management?<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-0e7b6a465d6b3cb2725b7d6a1cd84af3 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-sind-ziele-des-risikomanagements&#039; title=&#039;Basics and goals of risk management in the company &#039;&gt;Basics and goals of risk management in the company &lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-sind-ziele-des-risikomanagements' title='Basics and goals of risk management in the company '>Basics and goals of risk management in the company <\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#was-sind-ziele-des-risikomanagement\">Risk management objectives<\/a><\/li>\n<li><a href=\"#was-sind-vorteile-des-risikomanagements\">Advantages of risk management<\/a><\/li>\n<li><a href=\"#was-sind-rollen-und-aufgaben-fuer-mitarbeiter-des-risikomanagements\">Roles and tasks for risk management staff<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-3-c60c00b0611db52e758641c7ffac09ae avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#begriffsdefinition&#039; title=&#039;Definition of terms in the field of risk management &#039;&gt;Definition of terms in the field of risk management &lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#begriffsdefinition' title='Definition of terms in the field of risk management '>Definition of terms in the field of risk management <\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#was-ist-ein-risiko\">Definition risk<\/a><\/li>\n<li><a href=\"\/en\/was-sind-risikokategorien\">Definition of risk categories<\/a><\/li>\n<li><a href=\"\/en\/was-sind-schadensklassen\">Definition of damage classes<\/a><\/li>\n<li><a href=\"\/en\/was-ist-die-eintrittswahrscheinlichkeit\">Definition of probability of occurrence<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-3-1-8ffbe0a7193b106d4921e5fb9b84ac86 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-sind-gesetze-normen-standards-im-risikomanagement&#039; title=&#039;Laws, norms and standards in risk management&#039;&gt;Laws, norms and standards in risk management&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-sind-gesetze-normen-standards-im-risikomanagement' title='Laws, norms and standards in risk management'>Laws, norms and standards in risk management<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-2cf146debc216c112eac8f1e0f66718e avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-sind-beruehrungspunkte-des-risikomanagements-mit-anderen-abteilungen&#039; title=&#039;Points of contact with other departments&#039;&gt;Points of contact with other departments&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-sind-beruehrungspunkte-des-risikomanagements-mit-anderen-abteilungen' title='Points of contact with other departments'>Points of contact with other departments<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-9-2b6bb87375b1c36f45cfe6f42a29b21a avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-sind-instrumente-und-methoden-des-risikomanagements&#039; title=&#039;Risk management instruments and methods&#039;&gt;Risk management instruments and methods&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-sind-instrumente-und-methoden-des-risikomanagements' title='Risk management instruments and methods'>Risk management instruments and methods<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-4-0f5df44c5d1985fd7a9d389e2eaa0ad3 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#wie-ist-ein-risikomanagement-aufgebaut&#039; title=&#039;Establishment of a risk management system&#039;&gt;Establishment of a risk management system&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#wie-ist-ein-risikomanagement-aufgebaut' title='Establishment of a risk management system'>Establishment of a risk management system<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-3-cd41c04d7bd7eb0fb83c485304c73cb0 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-sind-erfolgsmessgroessen-im-risikomanagement&#039; title=&#039;Performance measures in risk management&#039;&gt;Performance measures in risk management&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-sind-erfolgsmessgroessen-im-risikomanagement' title='Performance measures in risk management'>Performance measures in risk management<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-2-34c59fe1e4468a6997a321eef41edf7e avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#was-ist-risikomanagement-software&#039; title=&#039;The use of risk management software&#039;&gt;The use of risk management software&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#was-ist-risikomanagement-software' title='The use of risk management software'>The use of risk management software<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-1-c92f1f9e0b13b66bedc81274d75422ed avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#video&#039; title=&#039;Video: Performing risk management with Robin Data ComplianceOS&#039;&gt;Video: Performing risk management with Robin Data ComplianceOS&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#video' title='Video: Performing risk management with Robin Data ComplianceOS'>Video: Performing risk management with Robin Data ComplianceOS<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-1-4-59561d56ddcd285e2778ad307da48760 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#faq&#039; title=&#039;FAQ Risk management&#039;&gt;FAQ Risk management&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#faq' title='FAQ Risk management'>FAQ Risk management<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-8-1-4-1-3f3104e52af9b830e90df32d7750b5cc avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#fazit&#039; title=&#039;Conclusion&#039;&gt;Conclusion&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#fazit' title='Conclusion'>Conclusion<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<\/ul><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa\">\n#top .hr.hr-invisible.av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa hr-invisible  avia-builder-el-12  el_after_av_iconlist  avia-builder-el-last'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 -->\n<div  class='flex_column av-7nl7e2o-b06aece08f93760e8c8abefe8039b476 av_one_full  avia-builder-el-13  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-latnafzm-a0e14d04069153a4d6784faeda75fe44\">\n#top .av-special-heading.av-latnafzm-a0e14d04069153a4d6784faeda75fe44{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-latnafzm-a0e14d04069153a4d6784faeda75fe44 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-latnafzm-a0e14d04069153a4d6784faeda75fe44 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-ist-risikomanagement\"  class='av-special-heading av-latnafzm-a0e14d04069153a4d6784faeda75fe44 av-special-heading-h2 blockquote modern-quote  avia-builder-el-14  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >What is risk management?<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-6bmbly8-6bc9002ce1d7f73499f9e17fbc5b472c'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The <strong>Risk management definition<\/strong> includes all organisational measures and processes with the aim of identifying, analysing, evaluating, controlling and monitoring future, uncertain events. One component is the planning and implementation of measures designed to minimise the probability of occurrence and impact of risks and increase potential opportunities. Risk management aims to create risk awareness and minimise risks. Active risk management is an important prerequisite for the future viability of organisations.<\/p>\n<\/div><\/section><\/p><\/div>\n<div  id=\"was-sind-ziele-des-risikomanagements\"  class='flex_column av-1l6koxs-0f652f09f8685fe775c8654f8a63fbf8 av_one_full  avia-builder-el-16  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lcexcmye-10e150250cfd3bad84a32f2ccaa7dcfb\">\n#top .av-special-heading.av-lcexcmye-10e150250cfd3bad84a32f2ccaa7dcfb{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lcexcmye-10e150250cfd3bad84a32f2ccaa7dcfb .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lcexcmye-10e150250cfd3bad84a32f2ccaa7dcfb .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lcexcmye-10e150250cfd3bad84a32f2ccaa7dcfb av-special-heading-h2 blockquote modern-quote  avia-builder-el-17  el_before_av_heading  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Basics and goals of risk management in the company<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-latnfy1r-37d3b4dd282aa65d43ef6a9940754bec\">\n#top .av-special-heading.av-latnfy1r-37d3b4dd282aa65d43ef6a9940754bec{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-latnfy1r-37d3b4dd282aa65d43ef6a9940754bec .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-latnfy1r-37d3b4dd282aa65d43ef6a9940754bec .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-ziele-des-risikomanagement\"  class='av-special-heading av-latnfy1r-37d3b4dd282aa65d43ef6a9940754bec av-special-heading-h3 blockquote modern-quote  avia-builder-el-18  el_after_av_heading  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Risk management objectives<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-74oe837-300da0ca062c9e3fe3e5220added6403'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Risk management aims to make negative events, as well as their probability of occurrence and effects, visible or to minimise them. This increases the stability and growth of a company and minimises financial damage such as loss of sales or high costs.<\/p>\n<ul>\n<li>Risk mitigation: Effective risk management aims to minimise potential hazards and reduce losses.<\/li>\n<li>Opportunity exploitation: The aim is to identify and exploit positive opportunities to move the company forward.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lgm78m35-09014a36bfe051fdeca6eced27f704fc\">\n#top .av-special-heading.av-lgm78m35-09014a36bfe051fdeca6eced27f704fc{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lgm78m35-09014a36bfe051fdeca6eced27f704fc .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lgm78m35-09014a36bfe051fdeca6eced27f704fc .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-vorteile-des-risikomanagements\"  class='av-special-heading av-lgm78m35-09014a36bfe051fdeca6eced27f704fc av-special-heading-h3 blockquote modern-quote  avia-builder-el-20  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Advantages of risk management<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-latnqwo9-582b23cc2bf6f724c8ef05365a4a27b2'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Active risk management has many advantages for companies, including compliance with legal obligations, strategic cost reduction and competitive advantages.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7\">\n#top .togglecontainer.av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 p.toggler{\nborder-color:#d8d8d8;\n}\n#top .togglecontainer.av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 p.toggler:not(.activeTitle):hover{\ncolor:#ffffff;\nbackground-color:#127db3;\n}\n#top .togglecontainer.av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 p.toggler:not(.activeTitle):hover .toggle_icon, #top .togglecontainer.av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 p.toggler:not(.activeTitle):hover .toggle_icon *{\nborder-color:#ffffff !important;\n}\n#top .togglecontainer.av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 .toggle_wrap .toggle_content{\nborder-color:#d8d8d8;\n}\n<\/style>\n<div  class='togglecontainer av-lkb45irh-ee84b0243b9c724e1b78de8926a871c7 av-elegant-toggle  avia-builder-el-22  el_after_av_textblock  el_before_av_heading  toggle_close_all' >\n<section class='av_toggle_section av-lkb4x7co-7285cd16fd8c8d527b3cb2e3f7dc7cc9'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-1' data-fake-id='#toggle-id-1' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-1' data-slide-speed=\"200\" data-title=\"Fr\u00fcherkennung von Risiken\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Fr\u00fcherkennung von Risiken\" data-aria_expanded=\"Click to collapse: Fr\u00fcherkennung von Risiken\">Early detection of risks<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-1' aria-labelledby='toggle-toggle-id-1' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Through systematic analysis, potential risks can be identified in good time and proactively dealt with before they develop into major problems.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4x7co-2-485e83069f32996c660813ba960baf23'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-2' data-fake-id='#toggle-id-2' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-2' data-slide-speed=\"200\" data-title=\"Verbesserte Entscheidungsfindung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Verbesserte Entscheidungsfindung\" data-aria_expanded=\"Click to collapse: Verbesserte Entscheidungsfindung\">Improved decision making<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-2' aria-labelledby='toggle-toggle-id-2' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Risk management provides important information that enables companies to make informed decisions and thus take more strategic paths.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb40mtz-9a8614d8fdce43632fcd45adff0d8940'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-3' data-fake-id='#toggle-id-3' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-3' data-slide-speed=\"200\" data-title=\"Minderung der Haftungsproblematik\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Minderung der Haftungsproblematik\" data-aria_expanded=\"Click to collapse: Minderung der Haftungsproblematik\">Reduction of the liability problem<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-3' aria-labelledby='toggle-toggle-id-3' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>In the event of breaches of the entrepreneurial duty of care, managing directors are liable for damages, i.e. they are liable for damages incurred. Properly established risk management serves to monitor potential risks and at the same time as proof that the duty of care has been fulfilled.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb45hz0-541db9f9c086668cf038e45f04682a45'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-4' data-fake-id='#toggle-id-4' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-4' data-slide-speed=\"200\" data-title=\"Umsetzung rechtlicher Verpflichtungen\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Umsetzung rechtlicher Verpflichtungen\" data-aria_expanded=\"Click to collapse: Umsetzung rechtlicher Verpflichtungen\">Implementation of legal obligations<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-4' aria-labelledby='toggle-toggle-id-4' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>A large number of corporate legal forms in Germany are obliged to prepare management reports on the risk situation in the company. For this purpose, the scope and design of the risk management system can be adapted to the circumstances of the company.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4ab1t-9f2962705b8a72f172ce863298f4a1d2'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-5' data-fake-id='#toggle-id-5' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-5' data-slide-speed=\"200\" data-title=\"Strategische Kostenkontrolle\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Strategische Kostenkontrolle\" data-aria_expanded=\"Click to collapse: Strategische Kostenkontrolle\">Strategic cost control<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-5' aria-labelledby='toggle-toggle-id-5' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Strategically established risk management ensures that the probability of potential risks occurring is reduced. This results in lower costs for the company in the long term<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4x7co-1-dc97a63cba9b62fe17187a2181fbf58f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-6' data-fake-id='#toggle-id-6' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-6' data-slide-speed=\"200\" data-title=\"Wettbewerbsvorteil\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Wettbewerbsvorteil\" data-aria_expanded=\"Click to collapse: Wettbewerbsvorteil\">competitive advantage<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-6' aria-labelledby='toggle-toggle-id-6' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>A well-functioning risk management system means that potential risks can be identified at an early stage and countermeasures can be initiated in time. This time advantage can mean a competitive edge over other companies on the market.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4x7co-1-3-1535d3c89743b13cbbf8506989c4f3bc'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-7' data-fake-id='#toggle-id-7' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-7' data-slide-speed=\"200\" data-title=\"Sicherung der Unternehmensreputation\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Sicherung der Unternehmensreputation\" data-aria_expanded=\"Click to collapse: Sicherung der Unternehmensreputation\">Safeguarding the company's reputation<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-7' aria-labelledby='toggle-toggle-id-7' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The aim is to protect the image and reputation of the company by minimising the possible negative effects of risks.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4x7co-1-2-860cbb505b9fb5fa52a3f6976ec89833'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-8' data-fake-id='#toggle-id-8' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-8' data-slide-speed=\"200\" data-title=\"Schutz der Mitarbeiter\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Schutz der Mitarbeiter\" data-aria_expanded=\"Click to collapse: Schutz der Mitarbeiter\">Protection of employees<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-8' aria-labelledby='toggle-toggle-id-8' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Risk management aims to ensure the safety and well-being of employees.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkb4x7co-1-1-492ba119acf27d7c9c11fb2cc7525e3f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-9' data-fake-id='#toggle-id-9' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-9' data-slide-speed=\"200\" data-title=\"Kontinuierliche Verbesserung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Kontinuierliche Verbesserung\" data-aria_expanded=\"Click to collapse: Kontinuierliche Verbesserung\">Continuous improvement<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-9' aria-labelledby='toggle-toggle-id-9' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Risk management should be viewed as a continuous process that adapts to changing conditions and is constantly improved.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1zmrs0-38f05b995bb472f198c6dcc2cc29db4c\">\n#top .av-special-heading.av-1zmrs0-38f05b995bb472f198c6dcc2cc29db4c{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1zmrs0-38f05b995bb472f198c6dcc2cc29db4c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1zmrs0-38f05b995bb472f198c6dcc2cc29db4c .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-rollen-und-aufgaben-fuer-mitarbeiter-des-risikomanagements\"  class='av-special-heading av-1zmrs0-38f05b995bb472f198c6dcc2cc29db4c av-special-heading-h3 blockquote modern-quote  avia-builder-el-23  el_after_av_toggle_container  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Roles and tasks for risk management staff<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-latnneic-a3c3c2e87807b6f6e575c37a51aa58ca'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Ideally, every department in the company must be aware of potential risks and initiate appropriate measures. However, the management or the board remains responsible in any case.<\/p>\n<p>In large companies, special departments or working bodies are usually responsible for risk management; these are headed by a Chief Risk Officer. Another possibility is to appoint a person responsible who is not involved in the operational business.<\/p>\n<p>Typical roles in risk management are:<\/p>\n<ul>\n<li><strong>Risk manager<\/strong>: Responsible for leading the overall risk management process and coordinating all risk-related activities in the company.<\/li>\n<li><strong>Risk Analyst<\/strong>Responsible for the identification, analysis and evaluation of risks in order to provide a sound basis for decision-making.<\/li>\n<li><strong>Risk owners<\/strong>: Bear responsibility for certain risks and are responsible for taking appropriate measures to control or mitigate these risks.<\/li>\n<li><strong>Crisis manager<\/strong>: Prepare plans and coordinate actions in the event of crisis situations to minimise damage and ensure business continuity.<\/li>\n<li><strong>Compliance Officer<\/strong>: Ensures compliance with legal requirements and regulatory requirements in the risk management process.<\/li>\n<li><strong>Financial expert<\/strong>: Assists in the assessment of financial risks and supports the implementation of financial protection measures.<\/li>\n<li><strong>Safety Officer<\/strong>: Focuses on the identification and assessment of security risks and develops strategies to safeguard corporate assets.<\/li>\n<li><strong>Project Manager<\/strong>: Integrates risk management into project activities and ensures comprehensive risk assessment during the course of the project.<\/li>\n<li><strong>Managing Director<\/strong>: Take responsibility for risk management and make strategic decisions based on the risk analyses.<\/li>\n<li><strong>Internal audit<\/strong>: Independent unit that reviews the effectiveness and efficiency of the risk management system and makes recommendations for improvement.<\/li>\n<\/ul>\n<div class=\"cPageContent\">\n<div id=\"c55530\" class=\"cBlock cBlockText\">\n<div class=\"cBody\"><\/div>\n<\/div>\n<\/div>\n<\/div><\/section><\/p><\/div>\n<div  id=\"tipps-it-sicherheitsvorfall\"  class='flex_column av-2eh5syj-182ac94cb2afc6b1f32946c68a4893d4 av_one_full  avia-builder-el-25  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lgm66v2z-136f170810af1a87464dff0a22b166da\">\n#top .av-special-heading.av-lgm66v2z-136f170810af1a87464dff0a22b166da{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lgm66v2z-136f170810af1a87464dff0a22b166da .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lgm66v2z-136f170810af1a87464dff0a22b166da .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"begriffsdefinition\"  class='av-special-heading av-lgm66v2z-136f170810af1a87464dff0a22b166da av-special-heading-h2 blockquote modern-quote  avia-builder-el-26  el_before_av_heading  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of terms in the field of risk management<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lf6ov32v-3a63be1057e09f3e131f72af644e1f02\">\n#top .av-special-heading.av-lf6ov32v-3a63be1057e09f3e131f72af644e1f02{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lf6ov32v-3a63be1057e09f3e131f72af644e1f02 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lf6ov32v-3a63be1057e09f3e131f72af644e1f02 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-ist-ein-risiko\"  class='av-special-heading av-lf6ov32v-3a63be1057e09f3e131f72af644e1f02 av-special-heading-h3 blockquote modern-quote  avia-builder-el-27  el_after_av_heading  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition risk<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lf6ovgjc-9355b7829880067d3b04bb2915fe9f6b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A risk is a potential future event that has a negative impact on a company. In most norms, standards and laws, risk is defined as follows:<\/p>\n<p><strong>Risk = damage x probability of occurrence<\/strong><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb2snl-51ff6b9aaec6f25b1c77fa6d1a92ab59\">\n#top .av-special-heading.av-lhjb2snl-51ff6b9aaec6f25b1c77fa6d1a92ab59{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb2snl-51ff6b9aaec6f25b1c77fa6d1a92ab59 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb2snl-51ff6b9aaec6f25b1c77fa6d1a92ab59 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-risikokategorien\"  class='av-special-heading av-lhjb2snl-51ff6b9aaec6f25b1c77fa6d1a92ab59 av-special-heading-h3 blockquote modern-quote  avia-builder-el-29  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of risk categories<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-6uumgfn-bb284f4445842dc4fe71764018023607'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Risks can have both internal (e.g. operational risks, financial risks) and external (e.g. economic, political or environmental risks) causes:<\/p>\n<ul>\n<li><strong>Internal risks: <\/strong>Internal risks caused by operational processes or wrong decisions.<\/li>\n<li><strong>External risks: <\/strong>External influences on the company, such as legislation, political decisions or the competitive and market situation.<\/li>\n<\/ul>\n<p>These two risks can be divided into further categories. Risk categories are different groups or types of risks that can occur in companies or organisations. They help to organise and classify risks, which enables better identification, analysis and evaluation. Risk categories can vary by industry, company and context, but include some common categories:<\/p>\n<ul>\n<li><strong>Economic or financial risks<\/strong>: These are risks associated with the financial situation of a company, such as exchange rate fluctuations, liquidity risks, credit risks or capital procurement risks.<\/li>\n<li><strong>Operational risks<\/strong>: This category includes risks resulting from a company's internal operations and processes, such as production disruptions, technology failures, supply chain problems or staff shortages.<\/li>\n<li><strong>Reputational risks<\/strong>: Risks that can affect the reputation and public perception of a company, such as scandals, negative press reports or lack of customer loyalty.<\/li>\n<li><strong>Legal and regulatory risks<\/strong>: These are risks arising from legal and regulatory requirements, such as breaches of laws, breaches of contracts or compliance issues.<\/li>\n<li><strong>Strategic risks<\/strong>: Risks arising from strategic decisions and business models, such as market changes, disruptive technologies or inadequate go-to-market strategies.<\/li>\n<li><strong>Environmental and sustainability risks<\/strong>: Risks arising from environmental impacts and sustainable practices, such as climate change, resource scarcity or social responsibility.<\/li>\n<li><strong>Market risks<\/strong>: This category includes risks arising from changes in market conditions, such as interest rate changes, share price volatility or fluctuations in demand.<\/li>\n<li><strong>Technological risks<\/strong>: Risks associated with the use of technology, such as data breaches, cyber attacks or IT failures.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb374z-6002c83348efa856b0a01c4797c51cf0\">\n#top .av-special-heading.av-lhjb374z-6002c83348efa856b0a01c4797c51cf0{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb374z-6002c83348efa856b0a01c4797c51cf0 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb374z-6002c83348efa856b0a01c4797c51cf0 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-schadensklassen\"  class='av-special-heading av-lhjb374z-6002c83348efa856b0a01c4797c51cf0 av-special-heading-h3 blockquote modern-quote  avia-builder-el-31  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of damage classes<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-60psj2r-f9acd81c0b588079b4ffcf786a0f54e0'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In risk management, damage classes refer to the classification of risks based on their potential extent of damage. This classification helps prioritise risks according to their importance and potential consequences. The damage classes can vary depending on the company or organisation, but typically they are divided into numerical or alphanumerical categories, for example:<\/p>\n<ol>\n<li>Low (e.g. class 1 or A): Risks with a low level of damage that have little impact on the company and are easily manageable.<\/li>\n<li>Medium (e.g. class 2 or B): Risks with a moderate level of damage that may have some impact on the company and require appropriate attention.<\/li>\n<li>High (e.g. class 3 or C): Risks with a significant extent of damage that can seriously affect the company and require an immediate response.<\/li>\n<li>Very high (e.g. class 4 or D): Risks with a potentially catastrophic level of damage that require immediate action to avoid serious consequences.<\/li>\n<\/ol>\n<p>Classification into damage classes helps to allocate resources and measures efficiently by prioritising serious risks and taking appropriate steps to reduce their likelihood of occurrence or mitigate their impact. By classifying risks into damage classes, companies can optimise their risk assessment and management processes to be better prepared for potential threats.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb3jjg-4bcb787a910c9018218fbdec41e042dd\">\n#top .av-special-heading.av-lhjb3jjg-4bcb787a910c9018218fbdec41e042dd{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb3jjg-4bcb787a910c9018218fbdec41e042dd .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb3jjg-4bcb787a910c9018218fbdec41e042dd .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-ist-die-eintrittswahrscheinlichkeit\"  class='av-special-heading av-lhjb3jjg-4bcb787a910c9018218fbdec41e042dd av-special-heading-h3 blockquote modern-quote  avia-builder-el-33  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of the probability of occurrence<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-5yp1cyb-b3df7144eea19a90b11ce0fa029d9066'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Probability of occurrence in risk management refers to the likelihood or possibility that a particular risk or hazard will actually occur or materialise. It is a quantitative measure of how likely it is that a particular event or situation will occur that could potentially have a negative impact on a company or organisation.<\/p>\n<p>The probability of occurrence is usually expressed on a scale from low to high or in percentages, with low values indicating a low probability and high values indicating a high probability.<\/p>\n<p><strong>example<\/strong>:<\/p>\n<ul>\n<li>A risk with a probability of occurrence of 10% has a low probability of actually occurring.<\/li>\n<li>A risk with a probability of occurrence of 50% has a moderate probability of occurring.<\/li>\n<li>A risk with a probability of occurrence of 90% has a high probability of actually occurring.<\/li>\n<\/ul>\n<p>The probability of occurrence is an important factor in risk assessment, as it allows risks to be prioritised according to their urgency and relevance. Risks with a high probability of occurrence and a potentially significant level of damage are considered particularly critical and therefore require special attention and appropriate mitigation or control measures. On the other hand, risks with a very low probability of occurrence may require fewer resources and slide down the priority list.<\/p>\n<p>The probability of occurrence is often assessed in combination with the extent of damage to enable a comprehensive risk assessment and to develop appropriate risk management strategies.<\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-31s5ug0-1f0469aeb0fd1d82c5cf1b03a4025829\">\n.flex_column.av-31s5ug0-1f0469aeb0fd1d82c5cf1b03a4025829{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-31s5ug0-1f0469aeb0fd1d82c5cf1b03a4025829 av_one_full  avia-builder-el-35  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-2ev5hhc-c1102a0300053ac0891acdab1b3bb4eb'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"font-size: 20px; color: #ffffff;\">Risk management with Robin Data<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">Effective risk management: Learn how to proactively identify, assess and control risks in your business. With Robin Data, you can identify potential threats early and make informed decisions. Protect your business from unforeseen challenges with our customised risk management solution. Find out more about the benefits and process with Robin Data.<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-1y4ko4g-bd76cfe913f54bd5cdf3db981c49c53b-wrap avia-button-left  avia-builder-el-37  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1y4ko4g-bd76cfe913f54bd5cdf3db981c49c53b\">\n#top #wrap_all .avia-button.av-1y4ko4g-bd76cfe913f54bd5cdf3db981c49c53b{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-1y4ko4g-bd76cfe913f54bd5cdf3db981c49c53b .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/services'  class='avia-button av-1y4ko4g-bd76cfe913f54bd5cdf3db981c49c53b av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Discover our services\"><span class='avia_iconbox_title' >Discover our services<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"was-sind-gesetze-normen-standards-im-risikomanagement\"  class='flex_column av-5cj480j-da7dfbd68fbcaedccd5b60ccadf1af6e av_one_full  avia-builder-el-38  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb4fuk-4501471dfccb381899210cf8c49103bf\">\n#top .av-special-heading.av-lhjb4fuk-4501471dfccb381899210cf8c49103bf{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb4fuk-4501471dfccb381899210cf8c49103bf .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb4fuk-4501471dfccb381899210cf8c49103bf .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"gesetze-normen-standards\"  class='av-special-heading av-lhjb4fuk-4501471dfccb381899210cf8c49103bf av-special-heading-h2 blockquote modern-quote  avia-builder-el-39  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Laws, norms and standards in risk management <\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-502i3oz-60692d57822740bfa5be9f08341ab564'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In risk management, there are various laws, norms and standards that support companies and organisations in identifying, assessing and appropriately managing risks.<\/p>\n<p>The German legislator has tightened its requirements for corporate risk management in numerous laws (HGB, AktG, GmbHG, etc.). To this end, the Law on Control and Transparency in Business (KonTraG) was passed in 1998.<\/p>\n<p>KonTraG stands for the \"Law on Control and Transparency in Business\" and was passed in Germany in 1998. The main objective of KonTraG is to strengthen corporate governance in German companies and to improve risk management.<\/p>\n<p>The most important provisions of the KonTraG are:<\/p>\n<ul>\n<li>Introduction of the obligation to establish a risk management system: Public limited companies and partnerships limited by shares are obliged to introduce a risk management system that is adequate to identify, assess and manage existing risks.<\/li>\n<li>Introduction of the obligation to set up an internal control system: Companies must set up an internal control system to ensure the regularity of business transactions and to prevent financial losses.<\/li>\n<li>Management liability: The management (executive board) and the supervisory bodies (supervisory board) are held more accountable and can be held liable for breaches of the obligations to establish a risk management system or an internal control system.<\/li>\n<li>Duty of disclosure: Companies must disclose information on material risks and risk management in the management report.<\/li>\n<li>Audit of the internal control system: The auditors are obliged to audit the internal control system and to issue a report on it.<\/li>\n<\/ul>\n<p>With the changes in the law, company management has the duty to control risks and to conduct risk management. The companies concerned must set up a comprehensive controlling and reporting system and inform comprehensively and quickly about risks in the performance area.<\/p>\n<p>Other laws, norms and standards serve as a guide and reference for companies to improve their risk management processes and implement best practices. Compliance can help proactively identify and control risks, leading to improved safety, stability and long-term success.<\/p>\n<p>Other important laws, norms and standards in risk management are:<\/p>\n<ol>\n<li><strong>ISO 31000<\/strong>: ISO 31000 is an international standard for risk management that provides guidelines and principles for effectively managing risk in organisations.<\/li>\n<li><strong>Digital operational resilience for the financial sector and amending regulations (DORA)<\/strong>: Single supervisory framework aimed at improving the digital operational resilience of EU financial firms, including ICT third party service providers.<\/li>\n<li><strong>EU-DSGVO<\/strong>: The European General Data Protection Regulation regulates the protection of personal data and is relevant for the risk management of companies in relation to the handling of sensitive information.<\/li>\n<li><strong>Sarbanes-Oxley Act (SOX)<\/strong>: A US law that improves the transparency and accuracy of corporate finances and strengthens the accountability of top management.<\/li>\n<li><strong>ISO 27001<\/strong>A standard for information security management that addresses risk assessment and control related to information security in organisations.<\/li>\n<li><strong>ISO 9001<\/strong>: An international standard for quality management aimed at identifying and managing quality risks.<\/li>\n<li><strong>ISO 22301<\/strong>: A standard for business continuity management that aims to identify risks of business disruption and take appropriate action to maintain business continuity.<\/li>\n<li><strong>ITIL (Information Technology Infrastructure Library)<\/strong>A framework for IT service management that addresses IT risks and defines service continuity strategies.<\/li>\n<li><strong>COSO (Committee of Sponsoring Organizations of the Treadway Commission)<\/strong>: A framework that promotes risk management, internal control and corporate governance.<\/li>\n<li><strong>ISO 19600<\/strong>: A compliance management standard that helps companies meet legal and regulatory requirements and minimise risks associated with compliance.<\/li>\n<li><strong>BAIT<\/strong>BAIT is a risk management framework developed by the German Federal Financial Supervisory Authority (BaFin). BAIT stands for \"Bankaufsichtliche Anforderungen an die IT\" (Banking Supervisory Requirements for IT), furthermore BAIT contains additional requirements for IT governance and risk management of credit institutions.<\/li>\n<li><strong>VAIT<\/strong>This is a risk management framework that was also developed by the Federal Financial Supervisory Authority (BaFin). VAIT stands for \"Versicherungsaufsichtliche Anforderungen an die IT\" (Insurance Supervisory Requirements for IT) and is aimed specifically at insurance companies.<\/li>\n<li><span class=\"ui-provider fz b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak\" dir=\"ltr\"><strong>DORA<\/strong>: The Digital Operational Resilience Act (DORA) is a new piece of EU legislation designed to improve the digital resilience of financial institutions. DORA sets out a series of risk management requirements for businesses.<\/span><\/li>\n<\/ol>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb4y9y-5fa3c9033958e4fe66220ae069baab06\">\n#top .av-special-heading.av-lhjb4y9y-5fa3c9033958e4fe66220ae069baab06{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb4y9y-5fa3c9033958e4fe66220ae069baab06 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb4y9y-5fa3c9033958e4fe66220ae069baab06 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lhjb4y9y-5fa3c9033958e4fe66220ae069baab06 av-special-heading-h3 blockquote modern-quote  avia-builder-el-41  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Risk management as a component of ISO standards<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-49ne4sz-72f69a5d32a311984024275eadc9e0b1'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>ISO 31000 a general standard for risk management that applies to all types of risks and organisations, while ISO 31001 is specifically focused on risk management in projects and serves as a complementary guideline to ISO 31000 for the project management context. Both standards help to improve risk management processes and optimise the handling of risks in companies and projects.<\/p>\n<ul>\n<li><strong>ISO 31000<\/strong>: ISO 31000 is an international standard for risk management that provides guidelines and principles for effectively managing risk in organisations. This standard establishes general principles, frameworks and processes for risk management and can be applied to all types of risks and organisations. It provides a broad and comprehensive approach to risk management and is not specific to any particular industry or field of application.<\/li>\n<li><strong>ISO 31001<\/strong>: In contrast to ISO 31000, ISO 31001 is specifically focused on risk management in projects. This standard provides guidelines and recommendations for risk management within project management. It supports project managers and project teams in identifying, assessing and managing risks in the project environment to ensure the successful implementation of the project. ISO 31001 can be considered as a specific complement or application of ISO 31000 in project management.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb5b6l-e09b1f3c78dcb5d73bd3a08c1ee3ecad\">\n#top .av-special-heading.av-lhjb5b6l-e09b1f3c78dcb5d73bd3a08c1ee3ecad{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb5b6l-e09b1f3c78dcb5d73bd3a08c1ee3ecad .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb5b6l-e09b1f3c78dcb5d73bd3a08c1ee3ecad .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lhjb5b6l-e09b1f3c78dcb5d73bd3a08c1ee3ecad av-special-heading-h3 blockquote modern-quote  avia-builder-el-43  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Legal significance<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-4106uwj-8cdd071d15d5df40cbcf9a942e33caac'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In Germany, risk management has considerable legal significance, especially for companies and organisations in various sectors. The relevance of risk management is determined by various laws, ordinances and regulations that require companies to adequately identify, assess and control risks. Here are some important aspects of the legal relevance of risk management in Germany:<\/p>\n<ul>\n<li><strong>Stock Corporation Act (AktG) and Limited Liability Company Act (GmbHG)<\/strong>: According to these laws, boards of directors and managing directors of joint stock companies and limited liability companies are required to establish and maintain an adequate risk management system to identify, monitor and control the risks of the company.<\/li>\n<li><strong>KonTraG (Corporate Control and Transparency Act)<\/strong>: This law stipulates that companies that are capital market oriented or meet certain size criteria must implement an early risk detection system in order to identify potential risks in good time and take countermeasures.<\/li>\n<li><strong>HGB (German Commercial Code)<\/strong>: According to the provisions of commercial law, companies must present their risks and opportunities in the management report in order to enable a comprehensive assessment of the economic situation.<\/li>\n<li><strong>Compliance requirements<\/strong>: Companies must ensure compliance with legal requirements, regulatory requirements and ethical standards. Effective risk management helps minimise violations and avoid legal consequences.<\/li>\n<li><strong>Sector-specific specifications<\/strong>: In some sectors there are specific legal requirements for risk management, for example in the financial sector (e.g. Basel III) or in the health sector (e.g. Medical Devices Act).<\/li>\n<li><strong>Insurance law<\/strong>: Insurance companies are subject to strict regulations regarding risk management in order to ensure the security of policyholders and safeguard the financial stability of the company.<\/li>\n<\/ul>\n<p>Risk management in Germany is therefore not only a recommended good practice, but in many cases also a legal obligation to ensure that companies take adequate precautions to identify and manage risks in order to ensure economic stability, compliance and long-term success.<\/p>\n<\/div><\/section><\/p><\/div>\n<div  id=\"tipps-it-sicherheitsvorfall\"  class='flex_column av-3dixrdf-1dd13895f20ba700967a860bf9a6d1b4 av_one_full  avia-builder-el-45  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb7yo6-f20b4f02ba02b9538efb88fb001c222a\">\n#top .av-special-heading.av-lhjb7yo6-f20b4f02ba02b9538efb88fb001c222a{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb7yo6-f20b4f02ba02b9538efb88fb001c222a .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb7yo6-f20b4f02ba02b9538efb88fb001c222a .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-beruehrungspunkte-des-risikomanagements-mit-anderen-abteilungen\"  class='av-special-heading av-lhjb7yo6-f20b4f02ba02b9538efb88fb001c222a av-special-heading-h2 blockquote modern-quote  avia-builder-el-46  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Points of contact with other departments<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-2wsw8gj-caa56207b56476a3899e7be8d1ce0c9e'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In the company, several departments are involved in the process of risk management, as risks can affect different aspects of business operations. The main departments involved in risk management are:<\/p>\n<ul>\n<li><strong>Company management (board of directors\/management):<\/strong> The management bears the overall responsibility for risk management in the company. It is responsible for setting the risk strategy, defining the risk appetite and monitoring the implementation of risk management processes.<\/li>\n<li><strong>Finance Department<\/strong>: The finance department is involved in risk management, as many risks can have financial implications. It assists in the assessment of financial risks, prepares financial analyses and forecasts and contributes to the identification of risk mitigation measures.<\/li>\n<li><strong>Controlling<\/strong>Controlling plays an important role in monitoring and reporting risks. It supports the identification of Key Risk Indicators (KRIs) and the development of risk reporting systems for management.<\/li>\n<li><strong>Human Resources<\/strong>: The HR department is involved in risk management as there are risks related to human resource management, such as staff turnover, absenteeism or skills shortages. It can also contribute to the development of HR risk management measures.<\/li>\n<li><strong>Legal Department<\/strong>: The legal department plays an important role in identifying and managing legal risks, such as regulatory compliance, contractual risks and liability issues.<\/li>\n<li><strong>IT department<\/strong>: The IT department is responsible for identifying and mitigating IT risks, such as cyber security, data protection and data backup.<\/li>\n<li><strong>Compliance Department<\/strong>: The compliance department plays an essential role in a company's risk management. Its tasks and responsibilities are closely linked to the identification, assessment and control of risks arising from legal and regulatory requirements.<\/li>\n<li><strong>Quality Management<\/strong>: The quality management department has an important role in the risk management of a company. Although quality management and risk management have different focuses, their tasks and objectives overlap in some areas.<\/li>\n<li><strong>Risk management department<\/strong>: In larger companies, there is often a dedicated risk management department or function devoted exclusively to risk management. This department coordinates and supports risk management activities throughout the company and develops risk management strategies.<\/li>\n<li><strong>Internal audit<\/strong>: Internal audit reviews and evaluates the effectiveness of risk management processes and controls and makes recommendations to improve risk management practices.<\/li>\n<\/ul>\n<p>Effective collaboration and communication between these departments is critical to proactively identify risks and take appropriate action to address them. Risk management should be viewed as a company-wide process in which different departments work closely together to ensure the safety, stability and success of the company.<\/p>\n<\/div><\/section><\/p><\/div>\n<div  id=\"tipps-it-sicherheitsvorfall\"  class='flex_column av-2ncvkvn-d67712f0c9f47166c10012e6a127037c av_one_full  avia-builder-el-48  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lhjb7r69-18994425f8abc663e81887b7db0c5f3e\">\n#top .av-special-heading.av-lhjb7r69-18994425f8abc663e81887b7db0c5f3e{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lhjb7r69-18994425f8abc663e81887b7db0c5f3e .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lhjb7r69-18994425f8abc663e81887b7db0c5f3e .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-instrumente-und-methoden-des-risikomanagements\"  class='av-special-heading av-lhjb7r69-18994425f8abc663e81887b7db0c5f3e av-special-heading-h2 blockquote modern-quote  avia-builder-el-49  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Risk management instruments and methods<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-29ijrjn-efefbe5ee9ad32d04064f00fc17c593b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>There are numerous instruments and methods for presenting and managing risks. Their use depends on the industry and the size of the company. Each company must choose the appropriate instruments according to its needs - if necessary also a mix of several.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6\">\n#top .togglecontainer.av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 p.toggler{\nborder-color:#d8d8d8;\n}\n#top .togglecontainer.av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 p.toggler:not(.activeTitle):hover{\ncolor:#ffffff;\nbackground-color:#127db3;\n}\n#top .togglecontainer.av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 p.toggler:not(.activeTitle):hover .toggle_icon, #top .togglecontainer.av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 p.toggler:not(.activeTitle):hover .toggle_icon *{\nborder-color:#ffffff !important;\n}\n#top .togglecontainer.av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 .toggle_wrap .toggle_content{\nborder-color:#d8d8d8;\n}\n<\/style>\n<div  class='togglecontainer av-lkc7j3nl-84d5f1c3ae3187beb8ea838f8ca1fad6 av-elegant-toggle  avia-builder-el-51  el_after_av_textblock  avia-builder-el-last  toggle_close_all' >\n<section class='av_toggle_section av-lkcc8fca-12-949eeb4ef8022c5b8ab33620dcd6a5ea'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-10' data-fake-id='#toggle-id-10' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-10' data-slide-speed=\"200\" data-title=\"Audits im Risikomanagement\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Audits im Risikomanagement\" data-aria_expanded=\"Click to collapse: Audits im Risikomanagement\">Risk management audits<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-10' aria-labelledby='toggle-toggle-id-10' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><div class=\"group w-full text-gray-800 dark:text-gray-100 border-b border-black\/10 dark:border-gray-900\/50 bg-gray-50 dark:bg-&#091;#444654&#093;\">\n<div class=\"flex p-4 gap-4 text-base md:gap-6 md:max-w-2xl lg:max-w-&#091;38rem&#093; xl:max-w-3xl md:py-6 lg:px-0 m-auto\">\n<div class=\"relative flex w-&#091;calc(100%-50px)&#093; flex-col gap-1 md:gap-3 lg:w-&#091;calc(100%-115px)&#093;\">\n<div class=\"flex flex-grow flex-col gap-3\">\n<div class=\"min-h-&#091;20px&#093; flex items-start overflow-x-auto whitespace-pre-wrap break-words flex-col gap-4\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>Risk management audits are formal reviews and audits of an organisation's risk management process by internal or external auditors. The objective of such audits is to assess the effectiveness and adequacy of the risk management system to ensure that risks are appropriately identified, assessed and managed.<\/p>\n<p>There are different types of risk management audits:<\/p>\n<ul>\n<li><strong>Internal audit<\/strong>: Internal auditors within the organisation conduct an independent assessment of the risk management process. They verify that risk management policies and procedures are properly implemented and adhered to and that the measures taken are appropriate.<\/li>\n<li><strong>External audit<\/strong>: External auditors from independent audit firms or government agencies conduct an assessment of the risk management process to ensure compliance with laws, regulations or standards. External audits can also be used to verify the quality and transparency of risk reporting.<\/li>\n<li><strong>Management Review<\/strong>: Senior management or top management conduct regular assessments of the risk management process to ensure that risk management meets business needs and objectives and is operating effectively.<\/li>\n<\/ul>\n<p>Risk management audits play an important role in ensuring that risk management is appropriately designed and implemented and that risks are effectively managed. They contribute to the continuous improvement of risk management and support the organisation in proactively managing risks and successfully achieving its business objectives.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-12-4-96ce69817f781ad0bad7502dc72599a1'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-11' data-fake-id='#toggle-id-11' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-11' data-slide-speed=\"200\" data-title=\"Das Balanced-Scorecard\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Das Balanced-Scorecard\" data-aria_expanded=\"Click to collapse: Das Balanced-Scorecard\">The Balanced Scorecard<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-11' aria-labelledby='toggle-toggle-id-11' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The Balanced Scorecard (BSC) is a strategic management tool originally developed by Robert S. Kaplan and David P. Norton. It is used to measure and monitor a company's strategic goals and key performance indicators in a balanced way. The BSC makes it possible to translate corporate strategy into concrete goals and key figures and to track progress in the various dimensions of corporate performance.<\/p>\n<p>In the context of risk management, the Balanced Scorecard can be extended to also measure and manage performance in dealing with risks. The integration of risk management into the balanced scorecard enables a holistic view of the company's performance, taking into account risks and opportunities.<\/p>\n<p>The extension of the Balanced Scorecard to include risk management is typically done in the following steps:<\/p>\n<ol>\n<li><strong>Definition of the risk strategy<\/strong>: The company's risk strategy is integrated into the balanced scorecard. This includes setting risk appetite, tolerance and targets to ensure that risks are in line with the company's strategic objectives.<\/li>\n<li><strong>Key risk figures<\/strong>: In addition to traditional performance measures, specific risk measures are also developed and included in the scorecard. These may include, for example, the number and type of risks identified, risk management successes, response times to risks or other relevant risk measures.<\/li>\n<li><strong>Risk categories<\/strong>: The balanced scorecard may contain risk categories or dimensions that reflect the different types of risks the company faces, e.g. financial risks, operational risks, strategic risks, compliance risks, etc.<\/li>\n<li><strong>Risk assessment and management<\/strong>: The recording and assessment of risks, as well as the planned or implemented measures to address risks, are integrated into the scorecard to monitor the progress and effectiveness of risk management.<\/li>\n<li><strong>Risk reporting<\/strong>: The Balanced Scorecard can also serve as a communication tool to inform relevant stakeholders about the risk management status and risk performance of the company.<\/li>\n<\/ol>\n<p>Integrating risk management into the balanced scorecard provides a holistic view of business performance that considers both financial performance and risk management effectiveness and efficiency. This supports management in identifying critical risks, prioritising actions and achieving balanced performance in relation to corporate strategy and risk management.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-892fc4b491ec7ed214099d0835c7eed0'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-12' data-fake-id='#toggle-id-12' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-12' data-slide-speed=\"200\" data-title=\"Die Delphi-Methode\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Delphi-Methode\" data-aria_expanded=\"Click to collapse: Die Delphi-Methode\">The Delphi Method<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-12' aria-labelledby='toggle-toggle-id-12' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The Delphi method is a technique in risk management used to gather opinions and expert knowledge from a group of professionals and make consensual decisions. It was originally developed in the 1950s for forecasting and planning in futurology and is nowadays also used in various other fields, including risk management.<\/p>\n<p>The process of the Delphi method in risk management is usually as follows:<\/p>\n<ol>\n<li><strong>Selection of experts<\/strong>: A group of experts or professionals with relevant knowledge and experience in the respective field is selected. The experts can be internal or external and should represent different perspectives and backgrounds.<\/li>\n<li><strong>First survey<\/strong>: The initiator of the Delphi method asks the experts a series of questions or statements related to risk management. The experts answer independently and anonymously.<\/li>\n<li><strong>Summary and feedback<\/strong>: The experts' answers are anonymised and aggregated. The results are then returned to the participants, giving them the opportunity to review and evaluate the aggregated answers and opinions of the group.<\/li>\n<li><strong>Second survey<\/strong>: Based on the summary and feedback from the first round, the experts now have the opportunity to revise their answers or revise their positions. The second survey may also include additional questions to capture further expert knowledge.<\/li>\n<li><strong>Iterative implementation<\/strong>: Steps 3 and 4 are repeated until a certain degree of consensus or convergence is reached. The anonymity of the experts and the possibility to reconsider their positions allow a gradual approach to a common consensus.<\/li>\n<\/ol>\n<p>The Delphi method is particularly useful when dealing with complex problems where there are no clear answers or unambiguous solutions. By using the collective knowledge and experience of experts, realistic assessments of risks and opportunities can be obtained. The method helps minimise biased views or dominance of individual opinions and enables informed decision-making.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkc7eq44-6f7675ce8b047bad05275e2e73e33132'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-13' data-fake-id='#toggle-id-13' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-13' data-slide-speed=\"200\" data-title=\"Die Entscheidungsbaum-Analyse\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Entscheidungsbaum-Analyse\" data-aria_expanded=\"Click to collapse: Die Entscheidungsbaum-Analyse\">The decision tree analysis<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-13' aria-labelledby='toggle-toggle-id-13' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Decision tree analysis, also known as the decision tree method or decision tree analysis, is an important technique in risk management and decision-making. It is used to analyse complex decision-making situations, to evaluate possible courses of action and to make the best decisions, taking uncertainty and risks into account.<\/p>\n<p>The decision tree is a graphical representation consisting of a tree diagram showing different decision paths. Each node in the tree represents a decision and each branch represents a possible course of action or event with probabilities. The end nodes of the tree show the possible outcomes or effects of the decisions.<\/p>\n<p>The process of decision tree analysis in risk management is usually as follows:<\/p>\n<p>1. identification of the decisions: First, the decisions to be made and the possible courses of action are clearly defined. In doing so, the uncertainties and events to be taken into account that could influence the decisions are also recorded.<\/p>\n<p>2. determination of probabilities: Probabilities are assigned for each event or uncertainty that affects the course of decisions. These probabilities can be based on historical data, expert assessments or other sources of information.<\/p>\n<p>3. creation of the decision tree: the decision tree is represented graphically by displaying the decisions, options for action and the associated probabilities in the form of branches.<\/p>\n<p>4. evaluation of the results: At the final nodes of the tree, the possible outcomes or effects of the decisions are brought together. The probabilities of the different scenarios are also taken into account.<\/p>\n<p>5. make an optimal decision: The decision tree analysis makes it possible to calculate the expected values of the different decision paths. On this basis, the optimal decision can be identified by choosing the path with the best expected value.<\/p>\n<p>Decision tree analysis is particularly useful in situations where multiple courses of action are available and uncertain events can influence outcomes. It helps decision makers consider the impact of uncertainty and risk and make better decisions by providing an informed assessment of possible scenarios.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-12-3-28384928ac9ff76a31abfff9807f122d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-14' data-fake-id='#toggle-id-14' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-14' data-slide-speed=\"200\" data-title=\"Die FMEA (Failure Modes and Effects Analysis)\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die FMEA (Failure Modes and Effects Analysis)\" data-aria_expanded=\"Click to collapse: Die FMEA (Failure Modes and Effects Analysis)\">The FMEA (Failure Modes and Effects Analysis)<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-14' aria-labelledby='toggle-toggle-id-14' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>FMEA (Failure Modes and Effects Analysis) is a proven method in risk management used to identify potential failures (Failure Modes) in processes, products or systems that could lead to undesirable effects. FMEA is widely used in various industries, including automotive, aerospace, healthcare and other technical fields.<\/p>\n<p>The purpose of FMEA is to identify potential risks and weaknesses at an early stage in order to take appropriate preventive or corrective action before a failure occurs and results in serious consequences.<\/p>\n<p>The FMEA process usually includes the following steps:<\/p>\n<p>1. identification of the elements to be analysed: First, the processes, products or systems to be analysed are selected. These can be, for example, production processes, components of a product or functions of a system.<\/p>\n<p>2. formation of an FMEA team: an interdisciplinary team of subject matter experts is assembled to carry out the FMEA. The team may include engineers, technicians, quality assurance staff, project managers and other relevant experts.<\/p>\n<p>3. identification of the failure modes: The team identifies all possible failure modes that could occur during the operation of the analysed element. A failure mode describes how the element could fail.<\/p>\n<p>4. severity assessment: Each identified failure mode is evaluated according to its potential impact on the process, product or system. This determines how severe the consequences of a failure could be.<\/p>\n<p>5. evaluation of the occurrence (frequency of occurrence): For each failure mode, an assessment is made of how likely it is that this failure mode will actually occur.<\/p>\n<p>6. detection assessment (probability of detection): The probability that a failure mode will be detected during inspection, monitoring or testing before any impact occurs is assessed.<\/p>\n<p>7. calculation of the Risk Priority Number (RPN): The RPN is calculated by assessing and multiplying Severity, Occurrence and Detection. This prioritises the most critical failure modes.<\/p>\n<p>8. derivation of measures: Based on the assessments and RPN, appropriate preventive or corrective actions are developed to reduce or eliminate the risk of failure.<\/p>\n<p>FMEA is a proactive and systematic risk analysis tool that helps to improve the quality, safety and reliability of processes, products or systems and to identify and correct potential problems at an early stage.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-12-2-2f7db656e721b2fc861f767b45feeb48'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-15' data-fake-id='#toggle-id-15' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-15' data-slide-speed=\"200\" data-title=\"IKS (Internes Kontrollsystem)\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: IKS (Internes Kontrollsystem)\" data-aria_expanded=\"Click to collapse: IKS (Internes Kontrollsystem)\">ICS (Internal Control System)<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-15' aria-labelledby='toggle-toggle-id-15' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The Internal Control System (ICS) is an essential component of risk management and refers to the measures and procedures that an organisation implements to identify, monitor and control risks. The main objective of the ICS is to ensure the effectiveness and efficiency of business processes, the reliability of financial reporting and compliance with laws, policies and internal guidelines.<\/p>\n<p>The ICS can include various elements, such as internal control policies, procedures, internal control mechanisms, automated controls, segregated tasks, regular audits and monitoring, and training for employees. It is designed to identify potential risks, detect them at an early stage and take appropriate countermeasures to minimise potential damage or loss.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-17-103468a4a4c762cbb29a4f534ad4cecf'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-16' data-fake-id='#toggle-id-16' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-16' data-slide-speed=\"200\" data-title=\"Die Monte-Carlo-Simulation\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Monte-Carlo-Simulation\" data-aria_expanded=\"Click to collapse: Die Monte-Carlo-Simulation\">The Monte Carlo simulation<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-16' aria-labelledby='toggle-toggle-id-16' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Monte Carlo simulation is a computer-based statistical method used to account for uncertainty in a model and produce probabilistic results. It is applied in various fields, such as finance, engineering, risk management, project planning, physics, and many other areas where complex models and random variables play a role.<\/p>\n<p>The name \"Monte-Carlo\" comes from the city of Monte Carlo in Monaco, which is known for its casinos and combines gambling with random outcomes. Monte Carlo simulation uses the concept of randomness to calculate a variety of possible outcomes of a model.<\/p>\n<p>The process of a Monte Carlo simulation is usually as follows:<\/p>\n<ol>\n<li><strong>Model development<\/strong>: First, a mathematical or statistical model is created that describes the system or phenomenon to be studied. The model may contain complex equations, relationships or probability distributions.<\/li>\n<li><strong>Definition of uncertainty<\/strong>: The variables in the model that are uncertain or random are identified. These uncertain variables can be, for example, market prices, weather conditions, production failures or other factors that are subject to fluctuations.<\/li>\n<li><strong>Generate random numbers<\/strong>: Monte Carlo simulation uses random number generators to produce values for the uncertain variables. These random numbers are generated according to the assumed probability distributions.<\/li>\n<li><strong>Simulation<\/strong>: The simulation runs the model several times, using random values for the uncertain variables for each run. This produces a large number of possible outcomes.<\/li>\n<li><strong>Result analysis<\/strong>: The collected results are analysed to determine statistical ratios such as average, standard deviation, probability distributions, risk measures or other metrics of interest.<\/li>\n<\/ol>\n<p>The strength of Monte Carlo simulation is that it takes into account the effects of uncertainty and complexity in a model and provides probabilistic results. This enables a more realistic assessment of risks and opportunities and helps to make better decisions by evaluating different scenarios and their probabilities.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-16-471d2184e7c142100d0998c6b421c0cb'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-17' data-fake-id='#toggle-id-17' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-17' data-slide-speed=\"200\" data-title=\"Die Risikomatrix\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Risikomatrix\" data-aria_expanded=\"Click to collapse: Die Risikomatrix\">The risk matrix<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-17' aria-labelledby='toggle-toggle-id-17' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>A risk matrix, also called a risk matrix or risk assessment matrix, is a helpful tool in risk management for assessing and prioritising risks. It is used to quantify the probability and impact of a risk and to rank it in a visual representation.<\/p>\n<p><a href=\"https:\/\/media.robin-data.io\/2023\/07\/21101203\/Risikomatrix.svg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15620\" title=\"Risk matrix\" src=\"https:\/\/media.robin-data.io\/2023\/07\/21101203\/Risikomatrix.svg\" alt=\"Risk matrix\" width=\"464\" height=\"450\" \/><\/a><\/p>\n<p>A typical risk matrix consists of two axes:<\/p>\n<ol>\n<li>Frequency of occurrence: This axis represents the probability of occurrence of a risk and is often divided into different levels (e.g. from \"rare\" to \"very frequent\"). The probability of occurrence indicates how likely it is that a certain risk will occur.<\/li>\n<li>Impact \/ level of damage: This axis shows the possible impact of a risk on the objectives, the project or the organisation. Here, too, different levels or ratings can be used (e.g. from \"negligible\" to \"existence-threatening\").<\/li>\n<\/ol>\n<p>The intersections of the two axes then form the individual risk cells in which the risks are positioned according to their probability of occurrence and their impact.<\/p>\n<p>Based on this positioning in the risk matrix, the risks can then be divided into categories, which are often represented by colours or numbers:<\/p>\n<ul>\n<li>Turquoise (low risk): Risks are placed here that have a low probability of occurrence and low impact.<\/li>\n<li>Green (medium risk): This zone contains risks that have either a moderate probability of occurrence with moderate impacts or a low probability of occurrence with high impacts.<\/li>\n<li>Orange (high risk): Risks in this zone have a high probability of occurrence and medium impact or a moderate probability of occurrence and high impact.<\/li>\n<li>Red (very high risk): Risks are placed here that have both a very high probability of occurrence and catastrophic effects.<\/li>\n<\/ul>\n<p>The visual representation of risks in the risk matrix enables decision-makers to quickly identify which risks require special attention and measures and which are less critical. This facilitates the prioritisation of risks and the determination of appropriate countermeasures as part of risk management.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-15-e749e0400355a00fe0c9c64e74745216'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-18' data-fake-id='#toggle-id-18' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-18' data-slide-speed=\"200\" data-title=\"Die SWOT-Analyse\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die SWOT-Analyse\" data-aria_expanded=\"Click to collapse: Die SWOT-Analyse\">The SWOT analysis<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-18' aria-labelledby='toggle-toggle-id-18' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>A SWOT analysis is a proven strategic tool for assessing the internal strengths and weaknesses as well as the external opportunities and threats of a company, project or organisation. The analysis makes it possible to gain a holistic overview of the current position and future prospects.<\/p>\n<p>The individual components of the SWOT analysis are as follows:<\/p>\n<ol>\n<li>Strengths: This is where the internal positive aspects of a company or project are captured that can set it apart from competitors and provide a competitive advantage. These can be, for example, special competences, unique resources, strong brand identity or established customer satisfaction.<\/li>\n<li>Weaknesses: This component refers to the internal negative factors that may limit the company or project or cause difficulties. Weaknesses can be, for example, inefficient processes, limited resources, lack of expertise or technological deficits.<\/li>\n<li>Opportunities: External factors that could have a positive effect on the company or project are recorded under this aspect. These can be, for example, new market opportunities, changing customer needs, technology trends or positive regulatory developments.<\/li>\n<li>Risks (Threats): This category lists external factors that may pose potential threats and risks to the company or project. These include, for example, growing competition, political uncertainties, economic downturns or changing market conditions.<\/li>\n<\/ol>\n<p>SWOT analysis is often used in strategy development, business planning, project evaluation and other decision-making processes. It helps to get a clear view of a company's internal strengths and weaknesses while taking into account external opportunities and threats. The insights gained from the SWOT analysis can serve as a basis for setting strategic goals and formulating recommendations for action to improve the competitiveness and success of the company or project.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-13-73955278f7d0b09aea190abb31c0455f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-19' data-fake-id='#toggle-id-19' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-19' data-slide-speed=\"200\" data-title=\"Die Risikoregister\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Risikoregister\" data-aria_expanded=\"Click to collapse: Die Risikoregister\">The risk registers<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-19' aria-labelledby='toggle-toggle-id-19' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The risk register is a central document in risk management that lists all recorded risks of an organisation or project in a systematic and structured way. It serves as a kind of database or directory in which all relevant information on the identified risks is brought together and managed. The risk register is an important tool for keeping track of risks and taking targeted measures to address risks.<\/p>\n<p>The risk register typically contains the following information on each identified risk:<\/p>\n<ol>\n<li><strong>Risk identification<\/strong>: A unique name or number of the risk to clearly identify and distinguish it.<\/li>\n<li><strong>Description of the risk<\/strong>: A clear and detailed description of the risk, including causes, effects and possible scenarios.<\/li>\n<li><strong>Category<\/strong>: The assignment of the risk to a specific risk category, e.g. financial risks, operational risks, strategic risks, compliance risks, etc.<\/li>\n<li><strong>Probability of occurrence<\/strong>: The probability that the risk will actually occur, typically on a scale from low to high or in percentages.<\/li>\n<li><strong>Impact<\/strong>: The potential impact or consequence of the risk, typically on a scale from minor to catastrophic or in monetary terms.<\/li>\n<li><strong>Risk Priority Number (RPN)<\/strong>: A metric that calculates the priority of the risk based on probability of occurrence and impact to determine the urgency of treatment.<\/li>\n<li><strong>Responsibilities<\/strong>: The persons or teams responsible for monitoring and managing the risk, as well as the measures and deadlines set.<\/li>\n<li><strong>Status<\/strong>: The current status of the risk, whether it is active, has been managed or is still being monitored.<\/li>\n<li><strong>Risk management measures<\/strong>: The measures planned or already implemented to reduce or address the risk.<\/li>\n<li><strong>Progress and course<\/strong>: Information on the progress of the measures taken and possible changes in the risk profile.<\/li>\n<\/ol>\n<p>The risk register is continuously updated when new risks are identified, when probabilities of occurrence or impacts change, or when risk management measures are implemented. It is an important tool for transparency, communication and documentation in the risk management process and supports the organisation in gaining a comprehensive overview of its risk landscape and dealing effectively with risks.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-12-1-a5ba573174210f4fe5c261d218c7ac2d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-20' data-fake-id='#toggle-id-20' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-20' data-slide-speed=\"200\" data-title=\"Das Risikomanagement-Handbuch\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Das Risikomanagement-Handbuch\" data-aria_expanded=\"Click to collapse: Das Risikomanagement-Handbuch\">The Risk Management Manual<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-20' aria-labelledby='toggle-toggle-id-20' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>A risk management manual is a written document or guide that sets out the principles, objectives, structures and procedures of risk management in an organisation or business. It serves as a central reference document and provides a clear framework for risk management within the organisation. The risk management manual may also be referred to as a risk management guideline or policy.<\/p>\n<p>A risk management manual will typically contain the following elements and information:<\/p>\n<ol>\n<li><strong>Objective<\/strong>: A clear definition of the objectives and purposes of risk management in the organisation. This may include how risk management is to contribute to the achievement of the organisation's objectives and what strategic aspects are to be considered.<\/li>\n<li><strong>Responsibilities<\/strong>: The competences and responsibilities of the different actors in risk management are defined. This includes the roles of the management, the risk manager, the risk management team and other relevant stakeholders.<\/li>\n<li><strong>Risk management framework<\/strong>: A description of the structural framework of risk management, including the definition of risk management processes, methods and tools.<\/li>\n<li><strong>Risk assessment<\/strong>: The criteria and methods for identifying, assessing and prioritising risks are described. This may include the use of risk matrices or the calculation of risk priority numbers (RPNs).<\/li>\n<li><strong>Risk management<\/strong>: The strategies and measures to address the identified risks are defined. This includes the definition of risk mitigation measures, risk transfer options and risk acceptance criteria.<\/li>\n<li><strong>Risk communication<\/strong>: The communication channels and procedures for reporting on risks and risk management activities are described. This also includes interaction with relevant stakeholders.<\/li>\n<li><strong>Monitoring and reporting<\/strong>: The processes for monitoring the risk situation and reporting on the progress of risk management measures are defined.<\/li>\n<li><strong>Continuous improvement<\/strong>: The methods for continuous review and improvement of the risk management process are described to ensure that risk management remains appropriate, current and effective.<\/li>\n<\/ol>\n<p>The risk management manual should be well structured, easy to understand and accessible to all relevant staff. It is an important document that provides guidance for risk management in the organisation and ensures that risk management is carried out effectively and consistently.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-lkcc8fca-14-e24310f2738604cd28128358a5af6cf0'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-21' data-fake-id='#toggle-id-21' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-21' data-slide-speed=\"200\" data-title=\"Die Risikopriorit\u00e4tszahl (RPZ)\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Die Risikopriorit\u00e4tszahl (RPZ)\" data-aria_expanded=\"Click to collapse: Die Risikopriorit\u00e4tszahl (RPZ)\">The Risk Priority Number (RPN)<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-21' aria-labelledby='toggle-toggle-id-21' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The Risk Priority Number (RPN) is an important metric in risk management that is used to prioritise risks and rank them according to their importance. The RPN makes it possible to assess risks in a standardised and objective way in order to direct resources and measures specifically to the most affected risks.<\/p>\n<p>The risk priority number is usually calculated by multiplying two or more individual scores, each of which takes into account different aspects of a risk. The exact formula may vary depending on the company or organisation, but typically includes the following components:<\/p>\n<ol>\n<li><strong>Probability of occurrence (EW)<\/strong>: This component assesses the probability that a certain risk will actually occur. It is often rated on a scale of, for example, 1 to 5 or from \"very low\" to \"very high\".<\/li>\n<li><strong>Impact (AI)<\/strong>: This component assesses the potential impact or consequences of a risk if it occurs. Again, a scale of 1 to 5 or from \"minor\" to \"catastrophic\" can be used.<\/li>\n<li><strong>Recognisability (ER)<\/strong>: In some cases, the detectability of the risk is also taken into account, i.e. how easy or difficult it is to identify the risk at an early stage and to react to it appropriately.<\/li>\n<\/ol>\n<p>The RPN is then calculated by multiplying the individual scores, for example: RPN = EW x AI x ER.<\/p>\n<p>A higher RPN indicates a risk that requires higher priority and more attention because it has a higher probability of occurrence and\/or more severe impacts. Risks with lower RPN values are considered less critical and may be able to be treated with less urgency.<\/p>\n<p>The risk priority number is a valuable tool in risk management as it helps decision-makers to efficiently focus their limited resources and actions on the most important and urgent risks and enables better risk governance and management.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-22qom3f-cc2d23c462b913e5d4d4906a872e5155\">\n.flex_column.av-22qom3f-cc2d23c462b913e5d4d4906a872e5155{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-22qom3f-cc2d23c462b913e5d4d4906a872e5155 av_one_full  avia-builder-el-52  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-1n0jiyj-e44acbc50abc01efa87371c0a20f8671'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px; color: #ffffff;\"><strong style=\"color: #ffffff;\">Schedule a meeting with Robin Data<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">We would be happy to show you in a personal online appointment how you can implement your requirements with Robin Data ComplianceOS\u00ae. Get an insight into the structure and scope of functions and ask your questions from the user's point of view.<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-18sa62j-2fb2d74944814efa164a1c31cc19815f-wrap avia-button-left  avia-builder-el-54  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-18sa62j-2fb2d74944814efa164a1c31cc19815f\">\n#top #wrap_all .avia-button.av-18sa62j-2fb2d74944814efa164a1c31cc19815f{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-18sa62j-2fb2d74944814efa164a1c31cc19815f .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/events\/demo'  class='avia-button av-18sa62j-2fb2d74944814efa164a1c31cc19815f av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Schedule a meeting\"><span class='avia_iconbox_title' >Schedule a meeting<\/span><\/a><\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lkc7d0nj-7615171e03ec79c802282b487b1bec62\">\n.flex_column.av-lkc7d0nj-7615171e03ec79c802282b487b1bec62{\npadding:35px 25px 30px 25px;\n}\n<\/style>\n<div  class='flex_column av-lkc7d0nj-7615171e03ec79c802282b487b1bec62 av_one_full  avia-builder-el-55  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lceyj69i-668c48b324dc781fc9f5528887cc700e\">\n#top .av-special-heading.av-lceyj69i-668c48b324dc781fc9f5528887cc700e{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lceyj69i-668c48b324dc781fc9f5528887cc700e .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lceyj69i-668c48b324dc781fc9f5528887cc700e .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"wie-ist-ein-risikomanagement-aufgebaut\"  class='av-special-heading av-lceyj69i-668c48b324dc781fc9f5528887cc700e av-special-heading-h3 blockquote modern-quote  avia-builder-el-56  el_before_av_textblock  avia-builder-el-first'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Establishment of a risk management system <\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lf6pak99-8abb2dcf62bc786699034434ceea76f3'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>An effective <strong>Establishment of a risk management system<\/strong> consists of several interconnected steps and ensures that a company or organisation is better prepared for unforeseen events and potential threats and can take advantage of opportunities to achieve its business objectives.<\/p>\n<p><a href=\"https:\/\/media.robin-data.io\/2023\/07\/21092102\/Risikomanagement.svg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15617 size-large\" title=\"Risk management structure\" src=\"https:\/\/media.robin-data.io\/2023\/07\/21092102\/Risikomanagement.svg\" alt=\"Risk management structure\" width=\"1030\" height=\"1030\" \/><\/a><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-546klub-d7e7d82b52177abe91b352b5b0e0fab1\">\n#top .togglecontainer.av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 p.toggler{\nborder-color:#d8d8d8;\n}\n#top .togglecontainer.av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 p.toggler:not(.activeTitle):hover{\ncolor:#ffffff;\nbackground-color:#127db3;\n}\n#top .togglecontainer.av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 p.toggler:not(.activeTitle):hover .toggle_icon, #top .togglecontainer.av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 p.toggler:not(.activeTitle):hover .toggle_icon *{\nborder-color:#ffffff !important;\n}\n#top .togglecontainer.av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 .toggle_wrap .toggle_content{\nborder-color:#d8d8d8;\n}\n<\/style>\n<div  class='togglecontainer av-546klub-d7e7d82b52177abe91b352b5b0e0fab1 av-elegant-toggle  avia-builder-el-58  el_after_av_textblock  avia-builder-el-last  toggle_close_all' >\n<section class='av_toggle_section av-4zg8ho3-5cac147f596817feef8bef636984522c'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-22' data-fake-id='#toggle-id-22' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-22' data-slide-speed=\"200\" data-title=\"1. Festlegung des Kontexts und der Ziele\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 1. Festlegung des Kontexts und der Ziele\" data-aria_expanded=\"Click to collapse: 1. Festlegung des Kontexts und der Ziele\">1. setting the context and the objectives<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-22' aria-labelledby='toggle-toggle-id-22' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>First, the objectives and context of risk management need to be established. This includes identifying the relevant business objectives, determining the risk appetite and defining the scope of the risk management process.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-4h32mdv-5f9eb3d83920a1d9bdc10ea24fdec4f8'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-23' data-fake-id='#toggle-id-23' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-23' data-slide-speed=\"200\" data-title=\"2. Verantwortlichkeiten festlegen\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 2. Verantwortlichkeiten festlegen\" data-aria_expanded=\"Click to collapse: 2. Verantwortlichkeiten festlegen\">2. define responsibilities<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-23' aria-labelledby='toggle-toggle-id-23' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Establishing responsibilities in risk management is crucial to ensure that the risk management process runs effectively and smoothly. Responsibilities should be clearly defined and known to all involved.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-415wmb7-68de5636254d5b3fd6da3fdfd6a17ef7'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-24' data-fake-id='#toggle-id-24' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-24' data-slide-speed=\"200\" data-title=\"3. Risikoidentifikation\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 3. Risikoidentifikation\" data-aria_expanded=\"Click to collapse: 3. Risikoidentifikation\">3. risk identification<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-24' aria-labelledby='toggle-toggle-id-24' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>In this step, potential risks that could jeopardise the achievement of the business goals are identified. Techniques such as brainstorming, interviews with experts, SWOT analyses (strengths, weaknesses, opportunities, threats) and checklists can be used.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3jv0x83-286462ac155c858cf312f3bc630b751a'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-25' data-fake-id='#toggle-id-25' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-25' data-slide-speed=\"200\" data-title=\"4. Risikoanalyse\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 4. Risikoanalyse\" data-aria_expanded=\"Click to collapse: 4. Risikoanalyse\">4. risk analysis<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-25' aria-labelledby='toggle-toggle-id-25' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>In this step, the identified risks are examined in more detail and their potential impact on the company is assessed. Quantitative and qualitative methods are used to determine the probability of occurrence and the severity of the consequences. Examples of analysis techniques are Monte Carlo simulation, Delphi method and decision tree analysis.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-bflagj-2339297a6715f3d65eae8b678cc99b2b'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-26' data-fake-id='#toggle-id-26' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-26' data-slide-speed=\"200\" data-title=\"5. Risikobewertung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 5. Risikobewertung\" data-aria_expanded=\"Click to collapse: 5. Risikobewertung\">5. risk assessment<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-26' aria-labelledby='toggle-toggle-id-26' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Risk assessment involves prioritising the identified risks based on their importance and urgency. Various assessment methods such as the risk matrix or the risk priority number (RPN) can be used.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-2ck1doz-a8397eed8c7051bb65fe43e578de540d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-27' data-fake-id='#toggle-id-27' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-27' data-slide-speed=\"200\" data-title=\"6. Risikobew\u00e4ltigung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 6. Risikobew\u00e4ltigung\" data-aria_expanded=\"Click to collapse: 6. Risikobew\u00e4ltigung\">6. risk management<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-27' aria-labelledby='toggle-toggle-id-27' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Once risks have been identified, analysed and assessed, it is important to develop appropriate strategies and measures to deal with the risks. Various approaches can be chosen here, including<\/p>\n<ul>\n<li>Risk avoidance: Taking action to avoid the risk completely by rejecting or changing certain activities or decisions.<\/li>\n<li>Risk mitigation: Taking measures to reduce the probability of occurrence or impact of a risk. This can be, for example, redundant systems, security measures or training programmes.<\/li>\n<li>Risk transfer: Transferring risks to third parties, e.g. through insurance or outsourcing.<\/li>\n<li>Risk acceptance: Consciously accepting the risk if the potential benefits outweigh the potential harms or if the risk is considered unavoidable.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-1wsaf83-c03842297b61f9786c31f8bd0ce2f8c9'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-28' data-fake-id='#toggle-id-28' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-28' data-slide-speed=\"200\" data-title=\"7. Implementierung und Umsetzung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 7. Implementierung und Umsetzung\" data-aria_expanded=\"Click to collapse: 7. Implementierung und Umsetzung\">7. implementation and realisation<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-28' aria-labelledby='toggle-toggle-id-28' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>The identified measures are put into practice to manage the risks. In doing so, it is important to establish clear responsibilities and ensure that the measures are implemented appropriately and effectively.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-1k8ipeb-4d7853b8a14db928fd7b39dfc0f9db30'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-29' data-fake-id='#toggle-id-29' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-29' data-slide-speed=\"200\" data-title=\"8. Risikokommunikation\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 8. Risikokommunikation\" data-aria_expanded=\"Click to collapse: 8. Risikokommunikation\">8. risk communication<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-29' aria-labelledby='toggle-toggle-id-29' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Clear and effective communication about risks is crucial to keep all relevant stakeholders adequately informed. This includes both internal and external communication and can be achieved through risk communication plans and strategies.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-16zsxbn-e34246f9161921bf8b315f7b807622d3'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-30' data-fake-id='#toggle-id-30' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-30' data-slide-speed=\"200\" data-title=\"9. Risikomonitoring und -\u00fcberwachung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 9. Risikomonitoring und -\u00fcberwachung\" data-aria_expanded=\"Click to collapse: 9. Risikomonitoring und -\u00fcberwachung\">9. risk monitoring and surveillance<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-30' aria-labelledby='toggle-toggle-id-30' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Risk management is an ongoing process. Therefore, it is important to continuously monitor and evaluate the identified risks and the effectiveness of the measures taken. If necessary, adjustments can be made to maintain the effectiveness of risk management.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-kcushf-f4942e493892d9a0c67e9b3293a21d68'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-31' data-fake-id='#toggle-id-31' class='toggler  av-title-above av-inherit-border-color'  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-31' data-slide-speed=\"200\" data-title=\"10. Bewertung und Berichterstattung\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: 10. Bewertung und Berichterstattung\" data-aria_expanded=\"Click to collapse: 10. Bewertung und Berichterstattung\">10 Evaluation and reporting<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-31' aria-labelledby='toggle-toggle-id-31' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color av-inherit-border-color'  itemprop=\"text\" ><p>Regular assessments of the risk management process help to evaluate its effectiveness and make improvements where necessary. The results and progress should be documented in reports and presented to management and other relevant stakeholders.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><\/p><\/div>\n<div  id=\"fazit\"  class='flex_column av-q2wwro-95118a3e8a8ddd19c8ff87dc9276f828 av_one_full  avia-builder-el-59  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lgm6o2ml-9b8a4dcaea96887c0be44cd2b8c3ea3b\">\n#top .av-special-heading.av-lgm6o2ml-9b8a4dcaea96887c0be44cd2b8c3ea3b{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lgm6o2ml-9b8a4dcaea96887c0be44cd2b8c3ea3b .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lgm6o2ml-9b8a4dcaea96887c0be44cd2b8c3ea3b .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-sind-erfolgsmessgroessen-im-risikomanagement\"  class='av-special-heading av-lgm6o2ml-9b8a4dcaea96887c0be44cd2b8c3ea3b av-special-heading-h3 blockquote modern-quote  avia-builder-el-60  el_before_av_textblock  avia-builder-el-first'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Performance measures in risk management<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lelo8b-407319fdf5f7fba95abaae0ede53aef3'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Risk management performance measures are ratios and metrics used to evaluate the success and effectiveness of the risk management process. They are used to track progress in identifying, assessing, managing and monitoring risks and to ensure that risk management is delivering the expected benefits and meeting the needs of the organisation.<\/p>\n<p>Measures of success can vary depending on the specific objectives and nature of the risk management process, but typical examples of measures of success in risk management are:<\/p>\n<ol>\n<li><strong>Risk reduction<\/strong>: The reduction in the number and severity of identified risks over time shows that risk management is effective and helps to identify and address potential problems at an early stage.<\/li>\n<li><strong>Efficiency and effectiveness<\/strong>: Efficiency measures the costs and resources spent on risk management, while effectiveness assesses the results and value of the risk management process. A balance between efficiency and effectiveness is important to ensure that risk management is carried out appropriately and adds value.<\/li>\n<li><strong>Response times<\/strong>: The time taken to react to identified risks and take appropriate action is an important indicator of the agility of the risk management process.<\/li>\n<li><strong>Avoidance of risk occurrence<\/strong>: Preventing or minimising risk occurrence shows that the risk management process helps to identify potential risks in time and prevent them from actually occurring.<\/li>\n<li><strong>Loss prevention<\/strong>: Limiting financial losses or other negative consequences due to risks is a critical indicator of the success of the risk management process.<\/li>\n<li><strong>Improving risk communication<\/strong>: Improved and transparent communication about risks and risk management activities between different levels of the organisation and relevant stakeholders demonstrates a strengthened risk culture and sensitivity.<\/li>\n<\/ol>\n<p>The selection of performance measures should be well aligned with the specific objectives and priorities of the risk management process and regularly reviewed and updated to ensure that the measures reflect the actual performance of the risk management process. Performance measures play an important role in continuously improving risk management and ensuring that risk management is delivering the intended benefits to the organisation.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lceyjpa6-e84296081e614708f5a59338ce6f5735\">\n#top .av-special-heading.av-lceyjpa6-e84296081e614708f5a59338ce6f5735{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lceyjpa6-e84296081e614708f5a59338ce6f5735 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lceyjpa6-e84296081e614708f5a59338ce6f5735 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"was-ist-risikomanagement-software\"  class='av-special-heading av-lceyjpa6-e84296081e614708f5a59338ce6f5735 av-special-heading-h2 blockquote modern-quote  avia-builder-el-62  el_after_av_textblock  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >The use of risk management software<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lkcd2ir8-911e055e01078c8f657ea423815105ab'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Risk management software is a special type of software solution that helps companies and organisations plan, execute and monitor the entire process of risk management efficiently and digitally. These software solutions are designed to simplify and improve the way an organisation deals with risk by providing various functions and tools for risk identification, assessment, management, monitoring and reporting.<\/p>\n<p>Risk management software can be available as a cloud-based solution or as a locally installed application. The selection of the appropriate risk management software depends on the specific requirements and sizes of the company. Using this software helps companies to proactively manage risks, optimise the risk management process and improve decision-making.<\/p>\n<h3>Advantages of using risk management software<\/h3>\n<p>The use of risk management software helps companies to professionally structure the entire risk management process, facilitate collaboration and gain a better overview of their risk landscape. By automating many processes, resources can be saved and risk management optimised. In addition, improved transparency and reporting contributes to better decision-making and the establishment of a robust risk management system.<\/p>\n<ul>\n<li><strong>Central data storage<\/strong>: Risk management software enables central data storage of all information on identified risks, assessments, measures and status reports. This gives all relevant staff and departments access to up-to-date and consistent information.<\/li>\n<li><strong>Structured risk identification<\/strong>: The software supports the systematic recording and documentation of risks. It often provides ready-made templates and forms to ensure that all relevant information is captured.<\/li>\n<li><strong>Automated risk assessment<\/strong>: Risk management software enables the automatic calculation of risk priority numbers (RPNs) or other assessments based on probability of occurrence, impact and other criteria. This speeds up and standardises assessment processes.<\/li>\n<li><strong>Risk monitoring and early warning system<\/strong>: The software enables continuous monitoring of risks and often has early warning systems that make it possible to react to developing risks at an early stage.<\/li>\n<li><strong>Workflow support<\/strong>: Risk management software often offers workflow functionalities to facilitate the tracking of actions and responsibilities. This facilitates collaboration and coordination between teams.<\/li>\n<li><strong>Reporting and analysis<\/strong>: The software enables the creation of clear reports and analyses on the current status of risks and the risk management process. This facilitates communication with management and other stakeholders.<\/li>\n<li><strong>Integration into other systems<\/strong>: Many risk management software solutions can be seamlessly integrated with other business systems such as ERP systems or business intelligence tools. This allows data to be easily exchanged and synergies to be exploited.<\/li>\n<li><strong>Scalability<\/strong>: Risk management software can be scaled according to the needs and size of the company. It is suitable for both small businesses and large organisations.<\/li>\n<li><strong>Data security and data protection<\/strong>: Modern risk management software often offers high security standards and data protection measures to protect confidential company information.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1fxfab7-7c20075cc22c82f52805d22f8bd5f644\">\n.flex_column.av-1fxfab7-7c20075cc22c82f52805d22f8bd5f644{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  id=\"video\"  class='flex_column av-1fxfab7-7c20075cc22c82f52805d22f8bd5f644 av_one_full  avia-builder-el-64  el_after_av_one_full  el_before_av_one_full  first flex_column_div av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lty4g153-48b27f4e318371a9f580d5669b983f52\">\n#top .av-special-heading.av-lty4g153-48b27f4e318371a9f580d5669b983f52{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lty4g153-48b27f4e318371a9f580d5669b983f52 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lty4g153-48b27f4e318371a9f580d5669b983f52 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lty4g153-48b27f4e318371a9f580d5669b983f52 av-special-heading-h2 blockquote modern-quote  avia-builder-el-65  el_before_av_image  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Video: Performing risk management with Robin Data ComplianceOS<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lty4jche-8a798c1278d61827f40df636325019a9\">\n.avia-image-container.av-lty4jche-8a798c1278d61827f40df636325019a9 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-lty4jche-8a798c1278d61827f40df636325019a9 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-lty4jche-8a798c1278d61827f40df636325019a9 av-styling- av-img-linked avia-align-left  avia-builder-el-66  el_after_av_heading  el_before_av_hr  tp_de2'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><a href=\"#formular\" class='avia_image'  aria-label='Video hack risk management'><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-16544 avia-img-lazy-loading-not-16544 avia_image' src=\"https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-1030x573.png\" alt='Video realisation risk management' title='Video hack risk management'  height=\"573\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-1030x573.png 1030w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-300x167.png 300w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-768x427.png 768w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-1536x854.png 1536w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-18x10.png 18w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-1500x834.png 1500w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement-705x392.png 705w, https:\/\/media.robin-data.io\/2023\/07\/19093949\/Video-Hack-Risikomanagement.png 1892w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/a><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-14sqk6r-26be0378ca924993a8f12323a1bd721d\">\n#top .hr.hr-invisible.av-14sqk6r-26be0378ca924993a8f12323a1bd721d{\nheight:25px;\n}\n<\/style>\n<div  id=\"schritte\"  class='hr av-14sqk6r-26be0378ca924993a8f12323a1bd721d hr-invisible  avia-builder-el-67  el_after_av_image  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  id=\"formular\"  class='av_textblock_section av-lty4hk5g-d2690222dd3361ba08b35ccf98c1069a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px; color: #00b3bd;\">Perform risk management with Robin Data ComplianceOS\u00ae:<\/p>\n<p>The importance of risk prevention and systematic risk assessment is constantly increasing for organisations in order to ensure protection against financial losses and to secure the organisational future. In the recording of the Robin Data Hacks, you will gain a comprehensive insight into the requirements for effective risk management, as the basis for many management systems and various compliance fields. The Robin Data Hacks take place online and participation is free of charge. <a href=\"https:\/\/www.robin-data.io\/en\/events\/hacks\">Further information, dates and the opportunity to register.<\/a><\/p>\n<\/div><\/section><br \/>\n<br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-iewcwj-d898fcfc97def0723d7f44bc81b4b657\">\n.avia_message_box.av-iewcwj-d898fcfc97def0723d7f44bc81b4b657{\nbackground-color:rgba(244,150,0,0.3);\ncolor:#303440;\n}\n.avia_message_box.av-iewcwj-d898fcfc97def0723d7f44bc81b4b657 .avia_message_box_icon.avia-svg-icon svg:first-child{\nfill:#303440;\nstroke:#303440;\n}\n<\/style>\n<div id='avia-messagebox-' class='avia_message_box av_notification av-iewcwj-d898fcfc97def0723d7f44bc81b4b657 avia-color-custom avia-size-large avia-icon_select-no avia-border-  avia-builder-el-70  el_after_av_codeblock  avia-builder-el-last  tp_en2' ><div class=\"avia_message_box_content\"><p>Unfortunately this content is currently only available in German. Please feel free to <a href=\"https:\/\/www.robin-data.io\/en\/contact#formular\">contact us<\/a> for more information.<\/p>\n<\/div><\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1q5jln7-474f10141843792f9294a5eb6b7721ed\">\n.flex_column.av-1q5jln7-474f10141843792f9294a5eb6b7721ed{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-1q5jln7-474f10141843792f9294a5eb6b7721ed av_one_full  avia-builder-el-71  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-137vnwz-14a6c4e34de0df2201c5fff7d40e8aa7'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"font-size: 20px; color: #ffffff;\">Schedule a meeting with Robin Data<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">We would be happy to show you in a personal online appointment how you can implement your requirements with Robin Data ComplianceOS\u00ae. Get an insight into the structure and scope of functions and ask your questions from the user's point of view.<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-tr1037-2bb67a1549049c30eb6146e04009a309-wrap avia-button-left  avia-builder-el-73  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-tr1037-2bb67a1549049c30eb6146e04009a309\">\n#top #wrap_all .avia-button.av-tr1037-2bb67a1549049c30eb6146e04009a309{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-tr1037-2bb67a1549049c30eb6146e04009a309 .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/events\/demo'  class='avia-button av-tr1037-2bb67a1549049c30eb6146e04009a309 av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Schedule a meeting\"><span class='avia_iconbox_title' >Schedule a meeting<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"faq\"  class='flex_column av-6j29lf-724c75d378f91809a80aa65d1d4d4acc av_one_full  avia-builder-el-74  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-12zylkj-44565cc7058d885f39b8160b85347480\">\n#top .av-special-heading.av-12zylkj-44565cc7058d885f39b8160b85347480{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-12zylkj-44565cc7058d885f39b8160b85347480 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-12zylkj-44565cc7058d885f39b8160b85347480 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"fazit\"  class='av-special-heading av-12zylkj-44565cc7058d885f39b8160b85347480 av-special-heading-h2 blockquote modern-quote  avia-builder-el-75  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >FAQ Risk management<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-na488j-4b2d025d41c6c2408dab0c7fe141c01a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Effective risk management is crucial for protecting companies from potential losses and at the same time enables them to take advantage of opportunities to maximise their success. Below you will find <strong>Frequently asked questions (FAQ) on the subject of risk management<\/strong>.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m8mytd3f-e373fda67dff5cab3169be30978a29a1\">\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler{\ncolor:#303440;\nbackground-color:#f7f7f7;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler.activeTitle{\ncolor:#127db3;\nborder-color:#127db3;\n}\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler:not(.activeTitle):hover{\ncolor:#ffffff;\nbackground-color:#127db3;\n}\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler:not(.activeTitle):hover .toggle_icon, #top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler:not(.activeTitle):hover .toggle_icon *{\nborder-color:#ffffff !important;\n}\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 p.toggler .toggle_icon{\ncolor:#303440;\nborder-color:#303440;\n}\n#top .togglecontainer.av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 .toggle_wrap .toggle_content{\ncolor:#303440;\nbackground-color:#f7f7f7;\nborder-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m8mytd3f-e373fda67dff5cab3169be30978a29a1 av-minimal-toggle  avia-builder-el-77  el_after_av_textblock  avia-builder-el-last  toggle_close_all hasCurrentStyle'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/FAQPage\" >\n<section class='av_toggle_section av-m8mybt2t-5c1913e4899333480752176733461d29'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-32' data-fake-id='#toggle-id-32' class='toggler  activeTitle av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-32' data-slide-speed=\"200\" data-title=\"Was versteht man unter Risikomanagement im Unternehmen?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Was versteht man unter Risikomanagement im Unternehmen?\" data-aria_expanded=\"Click to collapse: Was versteht man unter Risikomanagement im Unternehmen?\">What is risk management in a company?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-32' aria-labelledby='toggle-toggle-id-32' role='region' class='toggle_wrap  active_tc av-title-above' style='display:block;'  itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>Risk management refers to the systematic process of identifying, assessing, managing and monitoring risks that could jeopardise the achievement of the company's objectives. The aim is to recognise potential threats at an early stage and take appropriate measures to overcome them.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8mycdzp-40d4e9bc3d1b17863054817cc9f64b7c'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-33' data-fake-id='#toggle-id-33' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-33' data-slide-speed=\"200\" data-title=\"Warum ist Risikomanagement f\u00fcr Unternehmen wichtig?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Warum ist Risikomanagement f\u00fcr Unternehmen wichtig?\" data-aria_expanded=\"Click to collapse: Warum ist Risikomanagement f\u00fcr Unternehmen wichtig?\">Why is risk management important for companies?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-33' aria-labelledby='toggle-toggle-id-33' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>In today's dynamic business world, effective risk management helps companies to minimise financial losses, meet legal requirements and secure their organisational future. It also enables the proactive utilisation of opportunities and strengthens stakeholder confidence.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8mydj4m-0bc47d18d4aff2c32b79ad3d1854ca9c'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-34' data-fake-id='#toggle-id-34' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-34' data-slide-speed=\"200\" data-title=\"Welche Schritte umfasst der Risikomanagementprozess?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Welche Schritte umfasst der Risikomanagementprozess?\" data-aria_expanded=\"Click to collapse: Welche Schritte umfasst der Risikomanagementprozess?\">What steps does the risk management process involve?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-34' aria-labelledby='toggle-toggle-id-34' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>The risk management process typically consists of the following steps.<\/p>\n<ol>\n<li><strong>Risk identification<\/strong>Recognising and recording potential risks that could affect the company.<\/li>\n<li><strong>Risk assessment<\/strong>Analysing the identified risks in terms of their probability of occurrence and potential impact.<br \/>\nHerold Management Consultancy<\/li>\n<li><strong>Risk management<\/strong>Development and implementation of strategies to avoid, minimise, transfer or accept the risks.<\/li>\n<li><strong>Risk control and monitoring<\/strong>Continuous review of risks and the effectiveness of the measures taken, and adjustment in the event of changes.<\/li>\n<\/ol>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myem7g-9fb5de33e44504c67f7f2804586e7823'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-35' data-fake-id='#toggle-id-35' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-35' data-slide-speed=\"200\" data-title=\"Welche Methoden werden zur Risikoidentifikation eingesetzt?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Welche Methoden werden zur Risikoidentifikation eingesetzt?\" data-aria_expanded=\"Click to collapse: Welche Methoden werden zur Risikoidentifikation eingesetzt?\">What methods are used to identify risks?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-35' aria-labelledby='toggle-toggle-id-35' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p class=\"\" data-start=\"1218\" data-end=\"1303\"><span class=\"relative -mx-px my-&#091;-0.2rem&#093; rounded px-px py-&#091;0.2rem&#093;\">Companies use various methods to identify risks, including<\/span><\/p>\n<ul data-start=\"1305\" data-end=\"1742\">\n<li class=\"\" data-start=\"1305\" data-end=\"1409\">\n<p class=\"\" data-start=\"1307\" data-end=\"1409\"><strong data-start=\"1307\" data-end=\"1322\">Checklists<\/strong>: <span class=\"relative -mx-px my-&#091;-0.2rem&#093; rounded px-px py-&#091;0.2rem&#093;\">Standardised lists of potential risks based on experience and industry standards.<\/span>\u200b<\/p>\n<\/li>\n<li class=\"\" data-start=\"1410\" data-end=\"1527\">\n<p class=\"\" data-start=\"1412\" data-end=\"1527\"><strong data-start=\"1412\" data-end=\"1440\">Interviews and workshops<\/strong>: <span class=\"relative -mx-px my-&#091;-0.2rem&#093; rounded px-px py-&#091;0.2rem&#093;\">Exchange with employees and experts to gather information on potential risks.<\/span>\u200b<\/p>\n<\/li>\n<li class=\"\" data-start=\"1528\" data-end=\"1636\">\n<p class=\"\" data-start=\"1530\" data-end=\"1636\"><strong data-start=\"1530\" data-end=\"1549\">Process analyses<\/strong>: <span class=\"relative -mx-px my-&#091;-0.2rem&#093; rounded px-px py-&#091;0.2rem&#093;\">Detailed analysis of business processes to uncover weaknesses and risks.<\/span>\u200b<\/p>\n<\/li>\n<li class=\"\" data-start=\"1637\" data-end=\"1742\">\n<p class=\"\" data-start=\"1639\" data-end=\"1742\"><strong data-start=\"1639\" data-end=\"1655\">SWOT analysis<\/strong>: <span class=\"relative -mx-px my-&#091;-0.2rem&#093; rounded px-px py-&#091;0.2rem&#093;\">Assessment of the company's internal strengths and weaknesses as well as external opportunities and threats.<\/span>\u200b<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myfhkj-d8c1e2bdd5375719e4ae32c574a1032a'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-36' data-fake-id='#toggle-id-36' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-36' data-slide-speed=\"200\" data-title=\"Wie bewertet man identifizierte Risiken?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Wie bewertet man identifizierte Risiken?\" data-aria_expanded=\"Click to collapse: Wie bewertet man identifizierte Risiken?\">How do you assess identified risks?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-36' aria-labelledby='toggle-toggle-id-36' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>The assessment is carried out by analysing the probability of occurrence and the potential impact of a risk. This results in a risk matrix that helps to prioritise risks and derive appropriate measures.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myg516-a3ca31f782fb70367a6f13df695d2c15'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-37' data-fake-id='#toggle-id-37' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-37' data-slide-speed=\"200\" data-title=\"Welche Strategien gibt es zur Risikosteuerung?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Welche Strategien gibt es zur Risikosteuerung?\" data-aria_expanded=\"Click to collapse: Welche Strategien gibt es zur Risikosteuerung?\">What risk management strategies are there?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-37' aria-labelledby='toggle-toggle-id-37' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>Companies can use various strategies to deal with risks.<\/p>\n<ul>\n<li><strong>Risk avoidance<\/strong>Avoidance of activities that pose a risk.<\/li>\n<li><strong>Risk minimisation<\/strong>Reduction of the probability or impact of a risk through preventive measures.<\/li>\n<li><strong>Risk transfer<\/strong>Transfer of risk to third parties, for example through insurance or outsourcing.<\/li>\n<li><strong>Risk acceptance:<\/strong> Deliberate acceptance of risk, often in the case of minor risks or when countermeasures are uneconomical.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myq797-47d5bdc0984af7c2511f08a2ce30faeb'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-38' data-fake-id='#toggle-id-38' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-38' data-slide-speed=\"200\" data-title=\"Welche gesetzlichen Anforderungen gibt es an das Risikomanagement in Deutschland?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Welche gesetzlichen Anforderungen gibt es an das Risikomanagement in Deutschland?\" data-aria_expanded=\"Click to collapse: Welche gesetzlichen Anforderungen gibt es an das Risikomanagement in Deutschland?\">What are the legal requirements for risk management in Germany?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-38' aria-labelledby='toggle-toggle-id-38' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>In Germany, organisations are legally obliged to implement appropriate risk management. Laws such as the German Stock Corporation Act (AktG) and the Corporate Sector Supervision and Transparency Act (KonTraG) require companies to recognise risks at an early stage and take appropriate measures.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myqw4p-9f4f4c178414e08ead0c9181e61d0892'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-39' data-fake-id='#toggle-id-39' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-39' data-slide-speed=\"200\" data-title=\"Welche Rolle spielt die Unternehmenskultur im Risikomanagement?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Welche Rolle spielt die Unternehmenskultur im Risikomanagement?\" data-aria_expanded=\"Click to collapse: Welche Rolle spielt die Unternehmenskultur im Risikomanagement?\">What role does corporate culture play in risk management?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-39' aria-labelledby='toggle-toggle-id-39' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>An open and risk-aware corporate culture promotes the early identification and communication of risks. Employees should be encouraged to address potential risks without having to fear negative consequences.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myrr23-da6c35c54ed387a1ac8a2769fe04cded'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-40' data-fake-id='#toggle-id-40' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-40' data-slide-speed=\"200\" data-title=\"Wie unterst\u00fctzt Software den Risikomanagementprozess?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Wie unterst\u00fctzt Software den Risikomanagementprozess?\" data-aria_expanded=\"Click to collapse: Wie unterst\u00fctzt Software den Risikomanagementprozess?\">How does software support the risk management process?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-40' aria-labelledby='toggle-toggle-id-40' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>Specialised risk management software enables the central recording, assessment and monitoring of risks. It facilitates the automation of processes, improves collaboration between departments and supports compliance with legal requirements. One example of this is Robin Data ComplianceOS\u00ae, which supports organisations in implementing effective risk management.<\/p>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-m8myrr23-4-7b59f2651146cae8a7eefcb4a96f603e'  itemscope=\"itemscope\" itemprop=\"mainEntity\" itemtype=\"https:\/\/schema.org\/Question\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><p id='toggle-toggle-id-41' data-fake-id='#toggle-id-41' class='toggler  av-title-above av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"name\"  role='tab' tabindex='0' aria-controls='toggle-id-41' data-slide-speed=\"200\" data-title=\"Wie kann ein Unternehmen die Wirksamkeit seines Risikomanagements messen?\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Wie kann ein Unternehmen die Wirksamkeit seines Risikomanagements messen?\" data-aria_expanded=\"Click to collapse: Wie kann ein Unternehmen die Wirksamkeit seines Risikomanagements messen?\">How can a company measure the effectiveness of its risk management?<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-41' aria-labelledby='toggle-toggle-id-41' role='region' class='toggle_wrap  av-title-above'   itemscope=\"itemscope\" itemprop=\"acceptedAnswer\" itemtype=\"https:\/\/schema.org\/Answer\" ><div class='toggle_content invers-color av-inherit-font-color hasCustomColor av-inherit-border-color'  itemprop=\"text\" ><p>The effectiveness of risk management can be evaluated using various key figures and metrics, such as<\/p>\n<ul>\n<li><strong>Risk reduction<\/strong>Measurement of the reduction of identified risks over a certain period of time.<\/li>\n<li><strong>Efficiency and effectiveness<\/strong>Evaluation of the economic efficiency and success of the implemented risk management measures.<\/li>\n<li><strong>Response time<\/strong>Time between risk identification and initiation of countermeasures.<\/li>\n<li><strong>Loss prevention<\/strong>Analysis of financial savings through successful risk management.<\/li>\n<\/ul>\n<p>Continuous monitoring of these key figures helps to constantly improve the risk management process and adapt it to changing conditions.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><\/p><\/div><div  id=\"fazit\"  class='flex_column av-1i57ddf-54f84b1a4f0a897f6f37111acda48b8b av_one_full  avia-builder-el-78  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-17ztnf7-efa2dbe91664ee5c3dcad7fec14a91ec\">\n#top .av-special-heading.av-17ztnf7-efa2dbe91664ee5c3dcad7fec14a91ec{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-17ztnf7-efa2dbe91664ee5c3dcad7fec14a91ec .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-17ztnf7-efa2dbe91664ee5c3dcad7fec14a91ec .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"fazit\"  class='av-special-heading av-17ztnf7-efa2dbe91664ee5c3dcad7fec14a91ec av-special-heading-h2 blockquote modern-quote  avia-builder-el-79  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Conclusion<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-mpa22b-79781248a60690626ef3258b88607fcf'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Effective risk management is key to staying safe and seizing opportunities in an uncertain business environment. By proactively identifying risks, analysing them and implementing appropriate mitigation strategies, companies can minimise potential damage while identifying beneficial opportunities. Risk management should be viewed as an integrated and continuous process that ensures the stability and long-term success of a business.<\/p>\n<\/div><\/section><\/p><\/div><\/p>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885\">\n.flex_column.av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885{\nborder-radius:10px 10px 10px 10px;\npadding:50 px 50 px 50 px 50 px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885 av_one_full  avia-builder-el-81  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p><br \/>\n<div  class='av-social-sharing-box av-ka3jmz4x-5dcebd1f09db7c20daac0063288815c9 av-social-sharing-box-default  avia-builder-el-83  el_after_av_codeblock  avia-builder-el-last  av-social-sharing-box-fullwidth'><div class=\"av-share-box\"><h5 class='av-share-link-description av-no-toc'>Do you like the piece? Feel free to share it.<\/h5><ul class=\"av-share-box-list noLightbox\"><li class='av-share-link av-social-link-facebook avia_social_iconfont' ><a target=\"_blank\" aria-label=\"Share on Facebook\" href='https:\/\/www.facebook.com\/sharer.php?u=https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/compliance-management-in-the-company-3&#038;t=Risiko-Management%20im%20Unternehmen' data-av_icon='\ue8f3' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share on Facebook'><span class='avia_hidden_link_text'>Share on Facebook<\/span><\/a><\/li><li class='av-share-link av-social-link-twitter avia_social_iconfont' ><a target=\"_blank\" aria-label=\"Share on X\" href='https:\/\/twitter.com\/share?text=Risiko-Management%20im%20Unternehmen&#038;url=https:\/\/www.robin-data.io\/en\/?p=15507' data-av_icon='\ue932' data-av_iconfont='entypo-fontello'  title='' data-avia-related-tooltip='Share on X'><span class='avia_hidden_link_text'>Share on 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id=\"style-css-av-kaqhpdsy-c149d804dc26de4da98e9603962fa194\">\n#top .hr.hr-invisible.av-kaqhpdsy-c149d804dc26de4da98e9603962fa194{\nheight:25px;\n}\n<\/style>\n<div  class='hr av-kaqhpdsy-c149d804dc26de4da98e9603962fa194 hr-invisible  avia-builder-el-86  el_after_av_textblock  el_before_av_blog'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<div  data-slideshow-options=\"{&quot;animation&quot;:&quot;fade&quot;,&quot;autoplay&quot;:false,&quot;loop_autoplay&quot;:&quot;once&quot;,&quot;interval&quot;:5,&quot;loop_manual&quot;:&quot;manual-endless&quot;,&quot;autoplay_stopper&quot;:false,&quot;noNavigation&quot;:false,&quot;show_slide_delay&quot;:90}\" class='avia-content-slider avia-content-grid-active avia-content-slider1 avia-content-slider-odd  avia-builder-el-87  el_after_av_hr  avia-builder-el-last  av-slideshow-ui av-control-default   av-no-slider-navigation av-slideshow-manual av-loop-once av-loop-manual-endless'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Blog\" ><div class=\"avia-content-slider-inner\"><div class=\"slide-entry-wrap\"><article class='slide-entry flex_column  post-entry post-entry-13099 slide-entry-overview slide-loop-1 slide-parity-odd  av_one_third first real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' data-rel='slide-1' class='slide-image' title='activity report according to GDPR'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten-495x343.jpg\" class=\"wp-image-14057 avia-img-lazy-loading-not-14057 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: Activity report according to GDPR\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' title='activity report according to GDPR'>activity report according to GDPR<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Templates, whitepapers and implementation of the activity report according to the GDPR. Create the activity report automatically in just a few steps.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2022-03-04T10:32:48+01:00\" >4 March 2022<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2023-07-21T11:48:05+02:00\" >2022-03-04 10:32:48<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:20<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>activity report according to GDPR<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-12641 slide-entry-overview slide-loop-2 slide-parity-even  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' data-rel='slide-1' class='slide-image' title='Erasure concept according to the GDPR'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: Deletion concept according to GDPR\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' title='Erasure concept according to the GDPR'>Erasure concept according to the GDPR<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Samples, templates and examples for your GDPR erasure concept according to DIN 66398. Automatically create the erasure concept.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-12-17T14:04:29+01:00\" >17 December 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr#comments'>1 Comment<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2023-07-21T11:48:05+02:00\" >2021-12-17 14:04:29<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:43<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>Erasure concept according to the GDPR<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-1715 slide-entry-overview slide-loop-3 slide-parity-odd  post-entry-last  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' data-rel='slide-1' class='slide-image' title='Record of processing activities'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: List of processing activities\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' title='Record of processing activities'>Record of processing activities<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >List of processing activities according to Art. 30 GDPR. Explained step by step with extensive information. Data protection made easy.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-07-16T09:26:54+02:00\" >16 July 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span 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management system.<\/p>","protected":false},"author":3,"featured_media":15512,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[71],"tags":[122],"class_list":["post-15507","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-wiki","tag-einfuehrung"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.8 (Yoast SEO v26.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Risikomanagement: Werkzeuge und Methoden im Einsatz<\/title>\n<meta name=\"description\" content=\"Optimieren Sie Ihr Risikomanagement: Erfahren Sie, wie Sie Risiken identifizieren und erfolgreich managen k\u00f6nnen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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