{"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":"ka-asv-apdrosinasanas-grupa-samazinaja-riska-zinosanas-cikla-laiku-par-65-izmantojot-power-bi-riska-matricu","status":"publish","type":"post","link":"https:\/\/www.leaplytics.de\/lv\/ka-asv-apdrosinasanas-grupa-samazinaja-riska-zinosanas-cikla-laiku-par-65-izmantojot-power-bi-riska-matricu\/","title":{"rendered":"K\u0101 ASV apdro\u0161in\u0101\u0161anas grupa samazin\u0101ja riska p\u0101rskatu sagatavo\u0161anas cikla laiku par 65%, izmantojot Power BI riska matricu"},"content":{"rendered":"<p><em>Gad\u012bjuma izp\u0113te - Iek\u0161\u0113jais audits un dro\u0161\u012bbas p\u0101rvald\u012bba - apdro\u0161in\u0101\u0161anas nozare<\/em><\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Izaicin\u0101jums: Riska redzam\u012bba bez vienota paties\u012bbas avota<\/h2>\n\n\n\n<p>Vid\u0113ja lieluma ASV apdro\u0161in\u0101\u0161anas grupas iek\u0161\u0113j\u0101 audita un dro\u0161\u012bbas strat\u0113\u0123ijas un p\u0101rvald\u012bbas komandai riska zi\u0146o\u0161ana bija k\u013cuvusi par sastr\u0113gumu, nevis par uz\u0146\u0113m\u0113jdarb\u012bbas veicin\u0101t\u0101ju. Katr\u0101 rev\u012bzijas cikl\u0101 anal\u012bti\u0137iem bija manu\u0101li j\u0101konsolid\u0113 riska dati no vair\u0101k\u0101m izkl\u0101jlap\u0101m, koplieto\u0161anas diskiem un mantotaj\u0101m sist\u0113m\u0101m - process, kas aiz\u0146\u0113ma l\u012bdz pat div\u0101m piln\u0101m darba dien\u0101m vien\u0101 p\u0101rskata period\u0101. Rezult\u0101t\u0101 ieg\u016btie rezult\u0101ti bija statiski, tos bija gr\u016bti atjaunin\u0101t un gandr\u012bz neiesp\u0113jami att\u0113lot t\u0101d\u0101 veid\u0101, kas \u013cautu augst\u0101k\u0101 l\u012bme\u0146a ieinteres\u0113taj\u0101m person\u0101m \u0101tri noteikt, kur ir koncentr\u0113ti kritisk\u0101kie riski. Nozar\u0113, kur\u0101 <strong>pastiprin\u0101s regulat\u012bv\u0101 uzraudz\u012bba un kiberriska riski.<\/strong>, \u0161\u012b plaisa starp datu pieejam\u012bbu un praktiski izmantojamu ieskatu k\u013cuva nepie\u013caujama.<\/p>\n\n\n\n<p>Komandas \u012bpa\u0161\u0101 probl\u0113ma bija t\u0101, ka tr\u016bka dinamiskas, vizu\u0101las riska matricas, kas re\u0101llaik\u0101 var\u0113tu kart\u0113t draudus p\u0113c to iesp\u0113jam\u012bbas un ietekmes un autom\u0101tiski atjaunin\u0101t, kad tiek sa\u0146emti jauni dati. Eso\u0161ie r\u012bki pras\u012bja manu\u0101lu atk\u0101rtotu ievad\u012b\u0161anu p\u0113c katr\u0101m datu izmai\u0146\u0101m, kas rad\u012bja versiju kontroles probl\u0113mas un nekonsekventus riska r\u0101d\u012bt\u0101jus da\u017e\u0101dos departamentos. T\u0101 k\u0101 reizi ceturksn\u012b bija pl\u0101notas rev\u012bzijas komitejas prezent\u0101cijas un arvien vair\u0101k bija j\u0101seko l\u012bdzi darb\u012bbas, atbilst\u012bbas un kiberdro\u0161\u012bbas riskiem, vad\u012bbas komandai bija nepiecie\u0161ams risin\u0101jums, kas var\u0113tu piel\u0101goties zi\u0146o\u0161anas pras\u012bb\u0101m, nepalielinot darbinieku skaitu.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Risin\u0101jums: Power BI riska matrica, ko pied\u0101v\u0101 LeapLytics<\/h2>\n\n\n\n<p>P\u0113c vair\u0101ku iesp\u0113ju izv\u0113rt\u0113\u0161anas komanda \u012bstenoja <a href=\"https:\/\/www.leaplytics.de\/lv\/priekseja-lapa\/projektu-vadiba-pielagotas-vizualizacijas-microsoft-powerbi\/riska-karstumkarte-pielagota-vizuala-karte-jaudas-bi\/\" target=\"_blank\" rel=\"noopener\">LeapLytics risku matrica Power BI lietojumprogrammai<\/a> - piel\u0101gotu vizu\u0101lo lietojumprogrammu, kas \u012bpa\u0161i izstr\u0101d\u0101ta uz\u0146\u0113mumu risku vizualiz\u0101cijai Microsoft Power BI ekosist\u0113m\u0101. L\u0113mumu noteica tr\u012bs galvenie krit\u0113riji: dabiska integr\u0101cija ar eso\u0161o Power BI vidi, iesp\u0113ja konfigur\u0113t riska kategorijas un v\u0113rt\u0113\u0161anas sliek\u0161\u0146us bez piel\u0101gotas izstr\u0101des un pietiekami skaidra vizu\u0101l\u0101 izvades sist\u0113ma, lai to var\u0113tu tie\u0161i izmantot valdes l\u012bme\u0146a prezent\u0101cij\u0101s.<\/p>\n\n\n\n<p>Ievie\u0161anu kop\u012bgi vad\u012bja iek\u0161\u0113j\u0101 audita komanda un organiz\u0101cijas BI kompetences centrs. Pirmaj\u0101s div\u0101s ned\u0113\u013c\u0101s komanda, izmantojot Power BI standarta datu savienot\u0101jus, sasaist\u012bja Riska matricas vizu\u0101lo versiju ar eso\u0161ajiem riska re\u0123istra datiem, kas tika glab\u0101ti SharePoint sarakstos un iek\u0161\u0113j\u0101 SQL datub\u0101z\u0113. Nebija nepiecie\u0161ama datu migr\u0101cija. Risku \u012bpa\u0161niekiem no da\u017e\u0101d\u0101m strukt\u016brvien\u012bb\u0101m tika nodro\u0161in\u0101ta piek\u013cuve panelim las\u012b\u0161anai, bet vad\u012bbas komanda saglab\u0101ja kontroli p\u0101r v\u0113rt\u0113\u0161anas lo\u0123iku un kategoriju defin\u012bcij\u0101m. Izv\u0113r\u0161anai nebija nepiecie\u0161ami \u0101r\u0113jie konsultanti, un t\u0101 tika pabeigta, netrauc\u0113jot notieko\u0161o rev\u012bzijas darbu.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Izm\u0113r\u0101mie rezult\u0101ti: No statisk\u0101m izkl\u0101jlap\u0101m l\u012bdz re\u0101lai riska izl\u016bko\u0161anai<\/h2>\n\n\n\n<p>90 dienu laik\u0101 p\u0113c piln\u012bgas ievie\u0161anas p\u0101rvald\u012bbas grupa dokument\u0113ja \u0161\u0101dus rezult\u0101tus:<\/p>\n\n\n<ul>\n<li><strong>65% riska zi\u0146o\u0161anas cikla laika samazin\u0101jums<\/strong> - kas iepriek\u0161 pras\u012bja divas dienas, tagad aiz\u0146em maz\u0101k nek\u0101 \u010detras stundas vien\u0101 p\u0101rskata period\u0101.<\/li>\n<li><strong>Izveidots vienots paties\u012bbas avots<\/strong> Iek\u0161\u0113j\u0101 audita, dro\u0161\u012bbas un strat\u0113\u0123ijas un p\u0101rvald\u012bbas noda\u013c\u0101s - nov\u0113r\u0161ot versiju konfliktus starp noda\u013c\u0101m.<\/li>\n<li><strong>100% ceturk\u0161\u0146a rev\u012bzijas komitejas prezent\u0101cijas<\/strong> tagad tie tiek sniegti tie\u0161i no Power BI pane\u013ca - nav nepiecie\u0161ama manu\u0101la slaidu sagatavo\u0161ana.<\/li>\n<li><strong>Riska segums palielin\u0101ts par 30%<\/strong> - pateicoties ietaup\u012btajam laikam, komanda var\u0113ja papla\u0161in\u0101t uzraudz\u012bto riska vien\u012bbu skaitu no 48 l\u012bdz 63 bez papildu darbinieku skaita.<\/li>\n<li><strong>Augstas ietekmes risku \u0101tr\u0101ka eskal\u0101cija<\/strong> - kritiskie riski tagad ir redzami augst\u0101k\u0101 l\u012bme\u0146a ieinteres\u0113taj\u0101m person\u0101m 24 stundu laik\u0101 p\u0113c to identific\u0113\u0161anas, sal\u012bdzinot ar 5-7 darba dien\u0101m, ko nodro\u0161in\u0101ja iepriek\u0161\u0113jais process.<\/li>\n<li><strong>Uzlabota saska\u0146o\u0161ana starp departamentiem<\/strong> - konsekventa riska v\u0113rt\u0113\u0161anas metodolo\u0123ija, kas pie\u0146emta tr\u012bs iepriek\u0161 no\u0161\u0137irt\u0101s funkcij\u0101s.<\/li>\n<\/ul>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Ko teica komanda<\/h2>\n\n\n<blockquote>\n<p>\"M\u0113s jau gadiem ilgi run\u0101j\u0101m par riska vizualiz\u0101cijas uzlabo\u0161anu, ta\u010du centieni vienm\u0113r \u0161\u0137ita nesam\u0113r\u012bgi ar pieejamajiem r\u012bkiem. LeapLytics Riska matrica to main\u012bja - t\u0101 tika pievienota tie\u0161i tam, kas mums jau bija Power BI, un nodro\u0161in\u0101ja mums t\u0101du siltuma kartes skatu, k\u0101du m\u0113s bij\u0101m veidoju\u0161i manu\u0101li PowerPoint programm\u0101. Rev\u012bzijas komiteja tagad maz\u0101k laika pavada, jaut\u0101jot \"no kurienes ir \u0161ie dati\", un vair\u0101k laika veltot re\u0101lai risku apsprie\u0161anai.\"<\/p>\n<p><em>- Iek\u0161\u0113j\u0101 audita un dro\u0161\u012bbas p\u0101rvald\u012bbas direktors, ASV apdro\u0161in\u0101\u0161anas grupa (anon\u012bmi)<\/em><\/p>\n<\/blockquote>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Ko citas organiz\u0101cijas var m\u0101c\u012bties no \u0161\u012b gad\u012bjuma<\/h2>\n\n\n\n<p>\u0160is gad\u012bjums nav unik\u0101ls apdro\u0161in\u0101\u0161anas nozar\u0113. Jebkura organiz\u0101cija, kas Power BI vid\u0113 veic iek\u0161\u0113j\u0101 audita, GRC vai dro\u0161\u012bbas p\u0101rvald\u012bbas funkcijas, visticam\u0101k, saskaras ar l\u012bdz\u012bgu probl\u0113mu: <strong>riska dati ir pieejami, bet nav infrastrukt\u016bras, kas \u013cautu tos vizualiz\u0113t un pazi\u0146ot re\u0101llaik\u0101.<\/strong>. Saska\u0146\u0101 ar <a href=\"https:\/\/kpmg.com\/ch\/en\/insights\/reporting\/key-risks-consider-internal-audit-2024.html\" target=\"_blank\" rel=\"noopener noreferrer\">KPMG iek\u0161\u0113j\u0101 audita galvenie riska virzieni 2024<\/a>, iek\u0161\u0113j\u0101 audita funkcij\u0101m ir j\u0101saglab\u0101 elast\u012bgums un \u0101tri j\u0101zi\u0146o par jauniem riskiem - tas ir standarts, ko statiski uz izkl\u0101jlap\u0101m balst\u012bti zi\u0146ojumi b\u016bt\u012bb\u0101 nevar izpild\u012bt.<\/p>\n\n\n\n<p>No \u0161\u012bs izvieto\u0161anas izce\u013cas tr\u012bs atzi\u0146as, kas attiecas uz pla\u0161\u0101ku pielietojumu:<\/p>\n\n\n<ul>\n<li><strong>S\u0101ciet ar eso\u0161o datu infrastrukt\u016bru.<\/strong> Visveiksm\u012bg\u0101kaj\u0101s ievie\u0161an\u0101s nav nepiecie\u0161ama datu migr\u0101cija. Ja j\u016bsu riska re\u0123istrs jau ir SharePoint, Excel vai datub\u0101z\u0113, kurai var piesl\u0113gties Power BI, j\u016bs varat izveidot re\u0101lu riska matricu da\u017eu dienu, nevis m\u0113ne\u0161u laik\u0101.<\/li>\n<li><strong>Vizu\u0101l\u0101 skaidr\u012bba veicina ieinteres\u0113to personu iesaisti.<\/strong> Labi izstr\u0101d\u0101ts <strong>Power BI riska matrica<\/strong> ne tikai organiz\u0113 datus - t\u0101 maina vad\u012bbas mijiedarb\u012bbu ar riska inform\u0101ciju. Kad riski tiek att\u0113loti p\u0113c iesp\u0113jam\u012bbas un ietekmes tie\u0161raides karstuma kart\u0113, sarunas tiek p\u0101rceltas no zi\u0146o\u0161anas uz l\u0113mumu pie\u0146em\u0161anu.<\/li>\n<li><strong>P\u0101rvald\u012bbas komand\u0101m nav j\u0101b\u016bt atkar\u012bg\u0101m no IT.<\/strong> Viena no nepietiekami nov\u0113rt\u0113taj\u0101m piel\u0101gotas Power BI vizualiz\u0101cijas priek\u0161roc\u012bb\u0101m ir t\u0101, ka riska \u012bpa\u0161nieki var pa\u0161i p\u0101rvald\u012bt v\u0113rt\u0113\u0161anu, kategorijas un robe\u017ev\u0113rt\u012bbas, neiesniedzot izstr\u0101des bi\u013ceti. \u0160\u012b neatkar\u012bba ir \u013coti svar\u012bga komand\u0101m, kur\u0101m \u0101tri j\u0101rea\u0123\u0113 uz jauniem draudiem.<\/li>\n<\/ul>\n\n\n<p>Organiz\u0101cij\u0101m, kas darbojas regul\u0113t\u0101s nozar\u0113s - apdro\u0161in\u0101\u0161anas, finan\u0161u pakalpojumu, vesel\u012bbas apr\u016bpes - sp\u0113ja demonstr\u0113t struktur\u0113tu, revid\u0113jamu un konsekventi piem\u0113rotu riska vizualiz\u0101cijas procesu arvien bie\u017e\u0101k k\u013c\u016bst par atbilst\u012bbas pras\u012bbu, nevis tikai par lab\u0101ko praksi. T\u0101di r\u012bki k\u0101 <a href=\"https:\/\/www.leaplytics.de\/lv\/priekseja-lapa\/projektu-vadiba-pielagotas-vizualizacijas-microsoft-powerbi\/riska-karstumkarte-pielagota-vizuala-karte-jaudas-bi\/\" target=\"_blank\" rel=\"noopener\">LeapLytics risku matrica Power BI lietojumprogrammai<\/a> padar\u012bt \u0161o standartu sasniedzamu bez uz\u0146\u0113muma l\u012bme\u0146a ievie\u0161anas izmaks\u0101m.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<p><strong>Nozare:<\/strong> Apdro\u0161in\u0101\u0161ana (ASV) |\u00a0 <strong>Funkcija:<\/strong> Iek\u0161\u0113jais audits, dro\u0161\u012bba, strat\u0113\u0123ija un p\u0101rvald\u012bba |\u00a0 <strong>R\u012bks:<\/strong> LeapLytics riska matrica Power BI |\u00a0 <strong>Laika grafiks:<\/strong> 60 dienas l\u012bdz piln\u012bgai izv\u0113r\u0161anai<\/p>","protected":false},"excerpt":{"rendered":"<p>Gad\u012bjuma izp\u0113te - Iek\u0161\u0113jais audits un dro\u0161\u012bbas p\u0101rvald\u012bba - apdro\u0161in\u0101\u0161anas nozare Izaicin\u0101jums: Riska redzam\u012bba bez vienota paties\u012bbas avota Vid\u0113ja lieluma ASV apdro\u0161in\u0101\u0161anas grupas iek\u0161\u0113j\u0101 audita un dro\u0161\u012bbas strat\u0113\u0123ijas un p\u0101rvald\u012bbas komandai riska p\u0101rskatu snieg\u0161ana bija k\u013cuvusi par sastr\u0113gumu, nevis biznesa veicin\u0101t\u0101ju. Katr\u0101 rev\u012bzijas cikl\u0101 anal\u012bti\u0137iem bija manu\u0101li ... <\/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\/lv\/wp-json\/wp\/v2\/posts\/14590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/comments?post=14590"}],"version-history":[{"count":3,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/posts\/14590\/revisions"}],"predecessor-version":[{"id":14603,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/posts\/14590\/revisions\/14603"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/media?parent=14590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/categories?post=14590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/tags?post=14590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}