{"id":14590,"date":"2026-03-07T16:13:31","date_gmt":"2026-03-07T15:13:31","guid":{"rendered":"https:\/\/www.leaplytics.de\/?p=14590"},"modified":"2026-03-07T22:28:39","modified_gmt":"2026-03-07T21:28:39","slug":"jak-pojistovaci-skupina-v-usa-zkratila-dobu-cyklu-vykazovani-rizik-o-65-s-matici-rizik-power-bi","status":"publish","type":"post","link":"https:\/\/www.leaplytics.de\/cs\/jak-pojistovaci-skupina-v-usa-zkratila-dobu-cyklu-vykazovani-rizik-o-65-s-matici-rizik-power-bi\/","title":{"rendered":"Jak americk\u00e1 poji\u0161\u0165ovac\u00ed skupina zkr\u00e1tila dobu cyklu vykazov\u00e1n\u00ed rizik o 65% pomoc\u00ed Power BI Risk Matrix"},"content":{"rendered":"<p><em>P\u0159\u00edpadov\u00e1 studie - Intern\u00ed audit a \u0159\u00edzen\u00ed bezpe\u010dnosti - poji\u0161\u0165ovnictv\u00ed<\/em><\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">V\u00fdzva: Viditelnost rizik bez jedin\u00e9ho zdroje pravdy<\/h2>\n\n\n\n<p>Pro t\u00fdm intern\u00edho auditu a bezpe\u010dnostn\u00ed strategie a \u0159\u00edzen\u00ed ve st\u0159edn\u011b velk\u00e9 americk\u00e9 poji\u0161\u0165ovac\u00ed skupin\u011b se vykazov\u00e1n\u00ed rizik stalo sp\u00ed\u0161e p\u0159ek\u00e1\u017ekou ne\u017e prost\u0159edkem pro podnik\u00e1n\u00ed. Ka\u017ed\u00fd cyklus auditu vy\u017eadoval, aby analytici ru\u010dn\u011b konsolidovali \u00fadaje o rizic\u00edch z n\u011bkolika tabulek, sd\u00edlen\u00fdch disk\u016f a star\u0161\u00edch syst\u00e9m\u016f - proces, kter\u00fd zab\u00edral a\u017e dva cel\u00e9 pracovn\u00ed dny za vykazovan\u00e9 obdob\u00ed. V\u00fdsledn\u00e9 v\u00fdstupy byly statick\u00e9, obt\u00ed\u017en\u011b se aktualizovaly a bylo t\u00e9m\u011b\u0159 nemo\u017en\u00e9 je prezentovat zp\u016fsobem, kter\u00fd by umo\u017enil vedouc\u00edm pracovn\u00edk\u016fm rychle identifikovat, kde jsou soust\u0159ed\u011bna nejkriti\u010dt\u011bj\u0161\u00ed rizika. V odv\u011btv\u00ed, kde <strong>zintenziv\u0148uje se regulatorn\u00ed kontrola a vystaven\u00ed kybernetick\u00fdm rizik\u016fm.<\/strong>, se tato propast mezi dostupnost\u00ed dat a pou\u017eiteln\u00fdmi poznatky st\u00e1vala neudr\u017eitelnou.<\/p>\n\n\n\n<p>Konkr\u00e9tn\u00edm probl\u00e9mem t\u00fdmu byla absence dynamick\u00e9, vizu\u00e1ln\u00ed matice rizik, kter\u00e1 by mapovala hrozby podle pravd\u011bpodobnosti a dopadu v re\u00e1ln\u00e9m \u010dase - a automaticky se aktualizovala s p\u0159\u00edchodem nov\u00fdch dat. St\u00e1vaj\u00edc\u00ed n\u00e1stroje vy\u017eadovaly ru\u010dn\u00ed zad\u00e1v\u00e1n\u00ed po ka\u017ed\u00e9 zm\u011bn\u011b dat, co\u017e vedlo k probl\u00e9m\u016fm s kontrolou verz\u00ed a nekonzistentn\u00edmu hodnocen\u00ed rizik v jednotliv\u00fdch odd\u011blen\u00edch. Vzhledem k pl\u00e1novan\u00fdm \u010dtvrtletn\u00edm prezentac\u00edm p\u0159ed v\u00fdborem pro audit a rostouc\u00edmu objemu provozn\u00edch, compliance a kybernetick\u00fdch rizik, kter\u00e1 je t\u0159eba sledovat, pot\u0159eboval t\u00fdm pro \u0159\u00edzen\u00ed \u0159e\u0161en\u00ed, kter\u00e9 by bylo schopn\u00e9 p\u0159izp\u016fsobit se po\u017eadavk\u016fm na reporting, ani\u017e by se zv\u00fd\u0161il po\u010det zam\u011bstnanc\u016f.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u0158e\u0161en\u00ed: Power BI Risk Matrix od spole\u010dnosti LeapLytics<\/h2>\n\n\n\n<p>Po vyhodnocen\u00ed n\u011bkolika mo\u017enost\u00ed t\u00fdm zavedl syst\u00e9m <a href=\"https:\/\/www.leaplytics.de\/cs\/titulni-stranka\/rizeni-projektu-vlastni-vizualizace-microsoft-powerbi\/vlastni-vizualni-mapa-rizik-pro-power-bi\/\" target=\"_blank\" rel=\"noopener\">Matice rizik LeapLytics pro Power BI<\/a> - vlastn\u00ed vizualizaci navr\u017eenou speci\u00e1ln\u011b pro vizualizaci podnikov\u00fdch rizik v r\u00e1mci ekosyst\u00e9mu Power BI spole\u010dnosti Microsoft. K rozhodnut\u00ed vedla t\u0159i kl\u00ed\u010dov\u00e1 krit\u00e9ria: nativn\u00ed integrace se st\u00e1vaj\u00edc\u00edm prost\u0159ed\u00edm Power BI, mo\u017enost konfigurovat kategorie rizik a prahov\u00e9 hodnoty hodnocen\u00ed bez nutnosti vlastn\u00edho v\u00fdvoje a dostate\u010dn\u011b jasn\u00fd vizu\u00e1ln\u00ed v\u00fdstup, kter\u00fd lze pou\u017e\u00edt p\u0159\u00edmo v prezentac\u00edch na \u00farovni p\u0159edstavenstva.<\/p>\n\n\n\n<p>Implementaci vedl spole\u010dn\u011b t\u00fdm intern\u00edho auditu a kompeten\u010dn\u00ed centrum BI organizace. B\u011bhem prvn\u00edch dvou t\u00fddn\u016f t\u00fdm propojil vizu\u00e1ln\u00ed matici rizik se st\u00e1vaj\u00edc\u00edmi daty registru rizik - ulo\u017een\u00fdmi v kombinaci seznam\u016f SharePoint a intern\u00ed datab\u00e1ze SQL - prost\u0159ednictv\u00edm standardn\u00edch datov\u00fdch konektor\u016f Power BI. Nebyla nutn\u00e1 \u017e\u00e1dn\u00e1 migrace dat. Vlastn\u00edci rizik nap\u0159\u00ed\u010d obchodn\u00edmi jednotkami z\u00edskali p\u0159\u00edstup ke \u010dten\u00ed \u017eiv\u00e9ho panelu, zat\u00edmco t\u00fdm pro \u0159\u00edzen\u00ed si ponechal kontrolu nad logikou bodov\u00e1n\u00ed a definicemi kategori\u00ed. Zaveden\u00ed nevy\u017eadovalo \u017e\u00e1dn\u00e9 extern\u00ed konzultanty a bylo dokon\u010deno bez naru\u0161en\u00ed prob\u00edhaj\u00edc\u00edch auditn\u00edch prac\u00ed.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">M\u011b\u0159iteln\u00e9 v\u00fdsledky: Od statick\u00fdch tabulek k \u017eiv\u00e9 inteligenci o rizic\u00edch<\/h2>\n\n\n\n<p>Do 90 dn\u016f od pln\u00e9ho nasazen\u00ed \u0159\u00eddic\u00ed t\u00fdm zdokumentoval n\u00e1sleduj\u00edc\u00ed v\u00fdsledky:<\/p>\n\n\n<ul>\n<li><strong>65% zkr\u00e1cen\u00ed doby cyklu hl\u00e1\u0161en\u00ed rizik<\/strong> - co d\u0159\u00edve trvalo dva dny, trv\u00e1 nyn\u00ed m\u00e9n\u011b ne\u017e \u010dty\u0159i hodiny za jedno vykazovan\u00e9 obdob\u00ed.<\/li>\n<li><strong>Zaveden\u00ed jedin\u00e9ho zdroje pravdy<\/strong> nap\u0159\u00ed\u010d intern\u00edm auditem, bezpe\u010dnost\u00ed a strategi\u00ed a \u0159\u00edzen\u00edm - odstran\u011bn\u00ed konflikt\u016f verz\u00ed nap\u0159\u00ed\u010d odd\u011blen\u00edmi.<\/li>\n<li><strong>100% \u010dtvrtletn\u00edch prezentac\u00ed v\u00fdboru pro audit<\/strong> nyn\u00ed p\u0159\u00edmo z \u017eiv\u00e9ho panelu Power BI - nen\u00ed nutn\u00e1 ru\u010dn\u00ed p\u0159\u00edprava sn\u00edmk\u016f.<\/li>\n<li><strong>Pokryt\u00ed rizika zv\u00fd\u0161en\u00e9 o 30%<\/strong> - d\u00edky u\u0161et\u0159en\u00e9mu \u010dasu mohl t\u00fdm roz\u0161\u00ed\u0159it po\u010det sledovan\u00fdch rizikov\u00fdch polo\u017eek ze 48 na 63, ani\u017e by musel p\u0159ijmout dal\u0161\u00ed zam\u011bstnance.<\/li>\n<li><strong>Rychlej\u0161\u00ed eskalace rizik s vysok\u00fdm dopadem<\/strong> - kritick\u00e1 rizika jsou nyn\u00ed viditeln\u00e1 vedouc\u00edm z\u00fa\u010dastn\u011bn\u00fdm stran\u00e1m do 24 hodin od jejich identifikace, oproti 5-7 pracovn\u00edm dn\u016fm v p\u0159edchoz\u00edm procesu.<\/li>\n<li><strong>Lep\u0161\u00ed slad\u011bn\u00ed nap\u0159\u00ed\u010d odd\u011blen\u00edmi<\/strong> - konzistentn\u00ed metodika hodnocen\u00ed rizik p\u0159ijat\u00e1 nap\u0159\u00ed\u010d t\u0159emi d\u0159\u00edve odd\u011blen\u00fdmi funkcemi.<\/li>\n<\/ul>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Co \u0159ekl t\u00fdm<\/h2>\n\n\n<blockquote>\n<p>\"O zlep\u0161en\u00ed vizualizace rizik jsme hovo\u0159ili ji\u017e n\u011bkolik let, ale v\u017edy se n\u00e1m zd\u00e1lo, \u017ee toto \u00fasil\u00ed je ne\u00fam\u011brn\u00e9 dostupn\u00fdm n\u00e1stroj\u016fm. N\u00e1stroj LeapLytics Risk Matrix to zm\u011bnil - zapojil se p\u0159\u00edmo do toho, co jsme ji\u017e m\u011bli k dispozici v Power BI, a poskytl n\u00e1m takov\u00e9 zobrazen\u00ed tepeln\u00e9 mapy, jak\u00e9 jsme vytv\u00e1\u0159eli ru\u010dn\u011b v aplikaci PowerPoint. V\u00fdbor pro audit nyn\u00ed tr\u00e1v\u00ed m\u00e9n\u011b \u010dasu ot\u00e1zkou \"odkud jsou tato data\" a v\u00edce \u010dasu skute\u010dnou diskus\u00ed o rizic\u00edch.\"<\/p>\n<p><em>- \u0158editel intern\u00edho auditu a \u0159\u00edzen\u00ed bezpe\u010dnosti, U.S. Insurance Group (anonymizov\u00e1no)<\/em><\/p>\n<\/blockquote>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Co se mohou ostatn\u00ed organizace z tohoto p\u0159\u00edpadu nau\u010dit<\/h2>\n\n\n\n<p>Tento p\u0159\u00edpad nen\u00ed v poji\u0161\u0165ovnictv\u00ed ojedin\u011bl\u00fd. Ka\u017ed\u00e1 organizace, kter\u00e1 v prost\u0159ed\u00ed Power BI provozuje funkce intern\u00edho auditu, GRC nebo spr\u00e1vy zabezpe\u010den\u00ed, se pravd\u011bpodobn\u011b pot\u00fdk\u00e1 s r\u016fzn\u00fdmi variantami stejn\u00e9ho probl\u00e9mu: <strong>rizikov\u00e1 data existuj\u00ed, ale neexistuje infrastruktura pro jejich vizualizaci a komunikaci v re\u00e1ln\u00e9m \u010dase.<\/strong>. Podle <a href=\"https:\/\/kpmg.com\/ch\/en\/insights\/reporting\/key-risks-consider-internal-audit-2024.html\" target=\"_blank\" rel=\"noopener noreferrer\">Kl\u00ed\u010dov\u00e9 oblasti rizik intern\u00edho auditu KPMG 2024<\/a>, mus\u00ed funkce intern\u00edho auditu z\u016fstat agiln\u00ed a rychle informovat o vznikaj\u00edc\u00edch rizic\u00edch - co\u017e je standard, kter\u00fd statick\u00fd reporting zalo\u017een\u00fd na tabulk\u00e1ch z\u00e1sadn\u011b nem\u016f\u017ee splnit.<\/p>\n\n\n\n<p>Z tohoto nasazen\u00ed vypl\u00fdvaj\u00ed t\u0159i poznatky, kter\u00e9 plat\u00ed obecn\u011b:<\/p>\n\n\n<ul>\n<li><strong>Za\u010dn\u011bte se svou st\u00e1vaj\u00edc\u00ed datovou infrastrukturou.<\/strong> Nej\u00fasp\u011b\u0161n\u011bj\u0161\u00ed implementace nevy\u017eaduj\u00ed migraci dat. Pokud je v\u00e1\u0161 registr rizik ji\u017e ve slu\u017eb\u011b SharePoint, Excel nebo v datab\u00e1zi, ke kter\u00e9 se Power BI m\u016f\u017ee p\u0159ipojit, m\u016f\u017eete m\u00edt \u017eivou matici rizik v provozu b\u011bhem n\u011bkolika dn\u016f - nikoli m\u011bs\u00edc\u016f.<\/li>\n<li><strong>Vizu\u00e1ln\u00ed p\u0159ehlednost podporuje zapojen\u00ed zainteresovan\u00fdch stran.<\/strong> Dob\u0159e navr\u017een\u00fd <strong>Matice rizik Power BI<\/strong> d\u011bl\u00e1 v\u00edc ne\u017e jen organizuje data - m\u011bn\u00ed zp\u016fsob, jak\u00fdm veden\u00ed pracuje s informacemi o rizic\u00edch. Kdy\u017e jsou rizika zobrazena podle pravd\u011bpodobnosti a dopadu na \u017eiv\u00e9 tepeln\u00e9 map\u011b, konverzace se p\u0159esouv\u00e1 od pod\u00e1v\u00e1n\u00ed zpr\u00e1v k rozhodov\u00e1n\u00ed.<\/li>\n<li><strong>T\u00fdmy pro spr\u00e1vu nemus\u00ed b\u00fdt z\u00e1visl\u00e9 na IT.<\/strong> Jednou z nedocen\u011bn\u00fdch v\u00fdhod vlastn\u00edho vizu\u00e1lu Power BI je, \u017ee vlastn\u00edci rizik mohou sami spravovat bodov\u00e1n\u00ed, kategorie a prahov\u00e9 hodnoty - bez nutnosti zad\u00e1vat po\u017eadavek na v\u00fdvoj. Tato nez\u00e1vislost je z\u00e1sadn\u00ed pro t\u00fdmy, kter\u00e9 pot\u0159ebuj\u00ed rychle reagovat na vznikaj\u00edc\u00ed hrozby.<\/li>\n<\/ul>\n\n\n<p>Pro organizace v regulovan\u00fdch odv\u011btv\u00edch - poji\u0161\u0165ovnictv\u00ed, finan\u010dn\u00ed slu\u017eby, zdravotnictv\u00ed - je schopnost prok\u00e1zat strukturovan\u00fd, kontrolovateln\u00fd a d\u016fsledn\u011b uplat\u0148ovan\u00fd proces vizualizace rizik st\u00e1le \u010dast\u011bji o\u010dek\u00e1v\u00e1n\u00edm shody s p\u0159edpisy, nikoliv jen osv\u011bd\u010den\u00fdm postupem. N\u00e1stroje jako nap\u0159. <a href=\"https:\/\/www.leaplytics.de\/cs\/titulni-stranka\/rizeni-projektu-vlastni-vizualizace-microsoft-powerbi\/vlastni-vizualni-mapa-rizik-pro-power-bi\/\" target=\"_blank\" rel=\"noopener\">Matice rizik LeapLytics pro Power BI<\/a> umo\u017enit dosa\u017een\u00ed tohoto standardu bez n\u00e1klad\u016f na implementaci na podnikov\u00e9 \u00farovni.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<p><strong>Pr\u016fmysl:<\/strong> Poji\u0161t\u011bn\u00ed (USA) |\u00a0 <strong>Funkce:<\/strong> Intern\u00ed audit, bezpe\u010dnost, strategie a \u0159\u00edzen\u00ed |\u00a0 <strong>N\u00e1stroj:<\/strong> Matice rizik LeapLytics pro Power BI |\u00a0 <strong>\u010casov\u00e1 osa:<\/strong> 60 dn\u00ed do pln\u00e9ho nasazen\u00ed<\/p>","protected":false},"excerpt":{"rendered":"<p>P\u0159\u00edpadov\u00e1 studie - Intern\u00ed audit a \u0159\u00edzen\u00ed bezpe\u010dnosti - poji\u0161\u0165ovnictv\u00ed V\u00fdzva: Pro t\u00fdm intern\u00edho auditu a strategie a \u0159\u00edzen\u00ed bezpe\u010dnosti ve st\u0159edn\u011b velk\u00e9 americk\u00e9 poji\u0161\u0165ovac\u00ed skupin\u011b se vykazov\u00e1n\u00ed rizik stalo sp\u00ed\u0161e p\u0159ek\u00e1\u017ekou ne\u017e prost\u0159edkem pro podnik\u00e1n\u00ed. Ka\u017ed\u00fd cyklus auditu vy\u017eadoval, aby analytici ru\u010dn\u011b ... <\/p>","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-14590","post","type-post","status-publish","format-standard","hentry","category-news","latest_post"],"_links":{"self":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/posts\/14590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/comments?post=14590"}],"version-history":[{"count":3,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/posts\/14590\/revisions"}],"predecessor-version":[{"id":14603,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/posts\/14590\/revisions\/14603"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/media?parent=14590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/categories?post=14590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/tags?post=14590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}