Propuesta metodológica para estandarizar la formulación de riesgos institucionales en el Sistema Integrado de Calidad de la Universitaria Agustiniana (SICU)

Abstract

The objective of this project is to propose methodological guidelines for standardizing risk formulation within the Integrated Quality Management System (SICU) risk matrix at Uniagustiniana, with the aim of strengthening institutional risk management. To achieve this, a diagnosis of the current matrix will be conducted to identify inconsistencies in risk formulation, followed by the classification and analysis of existing records. Based on these findings, an improvement proposal applicable to the institution's different processes will be developed.

In this way, the project seeks to contribute to the strengthening of the SICU through a methodology that enables the optimization of risk identification and formulation, facilitates control monitoring, and supports more effective decision-making and continuous improvement within the institution.