{"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":"ako-poistovacia-skupina-v-usa-skratila-cas-cyklu-vykazovania-rizik-o-65-s-maticou-power-bi-risk","status":"publish","type":"post","link":"https:\/\/www.leaplytics.de\/sk\/ako-poistovacia-skupina-v-usa-skratila-cas-cyklu-vykazovania-rizik-o-65-s-maticou-power-bi-risk\/","title":{"rendered":"Ako americk\u00e1 pois\u0165ovacia skupina skr\u00e1tila \u010das cyklu vykazovania riz\u00edk o 65% pomocou Power BI Risk Matrix"},"content":{"rendered":"<p><em>Pr\u00edpadov\u00e1 \u0161t\u00fadia - Intern\u00fd audit a riadenie bezpe\u010dnosti - pois\u0165ovn\u00edctvo<\/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: Vidite\u013enos\u0165 riz\u00edk bez jedin\u00e9ho zdroja pravdy<\/h2>\n\n\n\n<p>Pre t\u00edm intern\u00e9ho auditu a bezpe\u010dnostnej strat\u00e9gie a riadenia v stredne ve\u013ekej americkej pois\u0165ovacej skupine sa vykazovanie riz\u00edk stalo sk\u00f4r prek\u00e1\u017ekou ne\u017e prostriedkom na podporu podnikania. Ka\u017ed\u00fd aud\u00edtorsk\u00fd cyklus si vy\u017eadoval, aby analytici ru\u010dne konsolidovali \u00fadaje o rizik\u00e1ch z viacer\u00fdch tabuliek, zdie\u013ean\u00fdch diskov a star\u0161\u00edch syst\u00e9mov - proces, ktor\u00fd zaberal a\u017e dva cel\u00e9 pracovn\u00e9 dni na jedno vykazovacie obdobie. V\u00fdsledn\u00e9 v\u00fdstupy boli statick\u00e9, \u0165a\u017eko aktualizovate\u013en\u00e9 a takmer nemo\u017en\u00e9 prezentova\u0165 ich sp\u00f4sobom, ktor\u00fd by umo\u017enil vrcholov\u00fdm zainteresovan\u00fdm stran\u00e1m r\u00fdchlo identifikova\u0165, kde sa s\u00fastre\u010fuj\u00fa najkritickej\u0161ie rizik\u00e1. V odvetv\u00ed, kde <strong>regula\u010dn\u00e9 kontroly a vystavenie kybernetick\u00fdm rizik\u00e1m sa zintenz\u00edv\u0148uj\u00fa<\/strong>, t\u00e1to priepas\u0165 medzi dostupnos\u0165ou \u00fadajov a vyu\u017eite\u013en\u00fdmi poznatkami sa stala neudr\u017eate\u013enou.<\/p>\n\n\n\n<p>\u0160pecifick\u00fdm probl\u00e9mom t\u00edmu bola absencia dynamickej, vizu\u00e1lnej matice riz\u00edk, ktor\u00e1 by mohla mapova\u0165 hrozby pod\u013ea pravdepodobnosti a vplyvu v re\u00e1lnom \u010dase - a automaticky sa aktualizova\u0165 pod\u013ea nov\u00fdch \u00fadajov. Existuj\u00face n\u00e1stroje vy\u017eadovali manu\u00e1lne op\u00e4tovn\u00e9 zad\u00e1vanie po ka\u017edej zmene \u00fadajov, \u010do viedlo k probl\u00e9mom s kontrolou verzi\u00ed a nekonzistentn\u00e9mu hodnoteniu riz\u00edk v jednotliv\u00fdch oddeleniach. Vzh\u013eadom na to, \u017ee prezent\u00e1cie v\u00fdboru pre audit s\u00fa napl\u00e1novan\u00e9 raz za \u0161tvr\u0165rok a objem prev\u00e1dzkov\u00fdch, compliance a kybernetick\u00fdch riz\u00edk, ktor\u00e9 je potrebn\u00e9 sledova\u0165, potreboval t\u00edm pre riadenie rie\u0161enie, ktor\u00e9 by bolo mo\u017en\u00e9 roz\u0161\u00edri\u0165 s ich po\u017eiadavkami na vykazovanie bez toho, aby sa zv\u00fd\u0161il po\u010det zamestnancov.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Rie\u0161enie: Power BI Risk Matrix od spolo\u010dnosti LeapLytics<\/h2>\n\n\n\n<p>Po pos\u00faden\u00ed viacer\u00fdch mo\u017enost\u00ed t\u00edm implementoval <a href=\"https:\/\/www.leaplytics.de\/sk\/titulna-stranka\/riadenie-projektov-vlastne-vizualizacie-microsoft-powerbi\/vlastny-vizual-mapy-rizik-pre-power-bi\/\" target=\"_blank\" rel=\"noopener\">Matica riz\u00edk LeapLytics pre Power BI<\/a> - vlastn\u00fd vizu\u00e1l navrhnut\u00fd \u0161peci\u00e1lne pre vizualiz\u00e1ciu podnikov\u00fdch riz\u00edk v r\u00e1mci ekosyst\u00e9mu Power BI spolo\u010dnosti Microsoft. Rozhodnutie bolo podmienen\u00e9 tromi k\u013e\u00fa\u010dov\u00fdmi krit\u00e9riami: nat\u00edvna integr\u00e1cia s ich existuj\u00facim prostred\u00edm Power BI, mo\u017enos\u0165 konfigurova\u0165 kateg\u00f3rie riz\u00edk a prahov\u00e9 hodnoty hodnotenia bez vlastn\u00e9ho v\u00fdvoja a dostato\u010dne jasn\u00fd vizu\u00e1lny v\u00fdstup, ktor\u00fd sa d\u00e1 pou\u017ei\u0165 priamo v prezent\u00e1ci\u00e1ch na \u00farovni predstavenstva.<\/p>\n\n\n\n<p>Implement\u00e1ciu viedol spolo\u010dne t\u00edm intern\u00e9ho auditu a kompeten\u010dn\u00e9 centrum BI organiz\u00e1cie. Po\u010das prv\u00fdch dvoch t\u00fd\u017ed\u0148ov t\u00edm prepojil vizu\u00e1lnu maticu riz\u00edk s existuj\u00facimi \u00fadajmi z registra riz\u00edk - uchov\u00e1van\u00fdmi v kombin\u00e1cii zoznamov SharePoint a internej datab\u00e1zy SQL - prostredn\u00edctvom \u0161tandardn\u00fdch d\u00e1tov\u00fdch konektorov Power BI. Nebola potrebn\u00e1 \u017eiadna migr\u00e1cia \u00fadajov. Vlastn\u00edci riz\u00edk v r\u00e1mci obchodn\u00fdch \u00fatvarov dostali pr\u00edstup na \u010d\u00edtanie k \u017eiv\u00e9mu informa\u010dn\u00e9mu panelu, zatia\u013e \u010do riadiaci t\u00edm si ponechal kontrolu nad logikou bodovania a defin\u00edciami kateg\u00f3ri\u00ed. Zavedenie si nevy\u017eadovalo \u017eiadnych extern\u00fdch konzultantov a bolo dokon\u010den\u00e9 bez naru\u0161enia prebiehaj\u00facej aud\u00edtorskej pr\u00e1ce.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Merate\u013en\u00e9 v\u00fdsledky: Od statick\u00fdch tabuliek k \u017eivej inteligencii riz\u00edk<\/h2>\n\n\n\n<p>Do 90 dn\u00ed od \u00fapln\u00e9ho nasadenia riadiaci t\u00edm zdokumentoval tieto v\u00fdsledky:<\/p>\n\n\n<ul>\n<li><strong>65% skr\u00e1tenie \u010dasu cyklu vykazovania riz\u00edk<\/strong> - \u010do predt\u00fdm trvalo dva dni, trv\u00e1 teraz menej ako \u0161tyri hodiny za vykazovan\u00e9 obdobie.<\/li>\n<li><strong>Vytvorenie jednotn\u00e9ho zdroja pravdy<\/strong> v r\u00e1mci intern\u00e9ho auditu, bezpe\u010dnosti a strat\u00e9gie a riadenia - odstr\u00e1nenie konfliktov verzi\u00ed medzi oddeleniami<\/li>\n<li><strong>100% \u0161tvr\u0165ro\u010dn\u00fdch prezent\u00e1ci\u00ed v\u00fdboru pre audit<\/strong> teraz priamo zo \u017eiv\u00e9ho panela Power BI - nie je potrebn\u00e1 manu\u00e1lna pr\u00edprava prezent\u00e1ci\u00ed<\/li>\n<li><strong>Pokrytie rizika zv\u00fd\u0161en\u00e9 o 30%<\/strong> - v\u010faka u\u0161etren\u00e9mu \u010dasu mohol t\u00edm roz\u0161\u00edri\u0165 po\u010det sledovan\u00fdch rizikov\u00fdch polo\u017eiek zo 48 na 63 bez dodato\u010dn\u00e9ho po\u010dtu zamestnancov<\/li>\n<li><strong>R\u00fdchlej\u0161ia eskal\u00e1cia riz\u00edk s vysok\u00fdm vplyvom<\/strong> - kritick\u00e9 rizik\u00e1 s\u00fa teraz vidite\u013en\u00e9 pre vy\u0161\u0161ie zainteresovan\u00e9 strany do 24 hod\u00edn od identifik\u00e1cie, v porovnan\u00ed s 5-7 pracovn\u00fdmi d\u0148ami v r\u00e1mci predch\u00e1dzaj\u00faceho procesu.<\/li>\n<li><strong>Lep\u0161ie zos\u00faladenie medzi jednotliv\u00fdmi oddeleniami<\/strong> - konzistentn\u00e1 metodika hodnotenia riz\u00edk prijat\u00e1 v troch predt\u00fdm oddelen\u00fdch funkci\u00e1ch<\/li>\n<\/ul>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u010co povedal t\u00edm<\/h2>\n\n\n<blockquote>\n<p>\"O zlep\u0161en\u00ed vizualiz\u00e1cie riz\u00edk sme hovorili u\u017e roky, ale \u00fasilie sa n\u00e1m v\u017edy zdalo neprimeran\u00e9 dostupn\u00fdm n\u00e1strojom. Matica riz\u00edk LeapLytics to zmenila - pripojila sa priamo k tomu, \u010do sme u\u017e mali v Power BI, a poskytla n\u00e1m tak\u00e9 zobrazenie tepelnej mapy, ak\u00e9 sme vytv\u00e1rali ru\u010dne v PowerPointe. V\u00fdbor pre audit teraz tr\u00e1vi menej \u010dasu ot\u00e1zkou \"odkia\u013e s\u00fa tieto \u00fadaje\" a viac \u010dasu skuto\u010dnou diskusiou o rizik\u00e1ch.\"<\/p>\n<p><em>- Riadite\u013e pre intern\u00fd audit a riadenie bezpe\u010dnosti, U.S. Insurance Group (anonymizovan\u00e9)<\/em><\/p>\n<\/blockquote>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u010co sa z tohto pr\u00edpadu m\u00f4\u017eu nau\u010di\u0165 in\u00e9 organiz\u00e1cie<\/h2>\n\n\n\n<p>Tento pr\u00edpad nie je v pois\u0165ovn\u00edctve ojedinel\u00fd. Ka\u017ed\u00e1 organiz\u00e1cia, ktor\u00e1 vykon\u00e1va funkcie intern\u00e9ho auditu, GRC alebo riadenia bezpe\u010dnosti v prostred\u00ed Power BI, pravdepodobne \u010del\u00ed vari\u00e1cii rovnakej v\u00fdzvy: <strong>\u00fadaje o rizik\u00e1ch existuj\u00fa, ale infra\u0161trukt\u00fara na ich vizualiz\u00e1ciu a komunik\u00e1ciu v re\u00e1lnom \u010dase neexistuje.<\/strong>. Pod\u013ea <a href=\"https:\/\/kpmg.com\/ch\/en\/insights\/reporting\/key-risks-consider-internal-audit-2024.html\" target=\"_blank\" rel=\"noopener noreferrer\">K\u013e\u00fa\u010dov\u00e9 oblasti riz\u00edk intern\u00e9ho auditu KPMG 2024<\/a>, musia funkcie intern\u00e9ho auditu zosta\u0165 pru\u017en\u00e9 a r\u00fdchlo pod\u00e1va\u0165 spr\u00e1vy o vznikaj\u00facich rizik\u00e1ch - \u010do je \u0161tandard, ktor\u00fd statick\u00e9 pod\u00e1vanie spr\u00e1v na z\u00e1klade tabuliek v z\u00e1sade nem\u00f4\u017ee splni\u0165.<\/p>\n\n\n\n<p>Z tohto nasadenia vyplynuli tri poznatky, ktor\u00e9 sa daj\u00fa aplikova\u0165 vo v\u0161eobecnosti:<\/p>\n\n\n<ul>\n<li><strong>Za\u010dnite s existuj\u00facou d\u00e1tovou infra\u0161trukt\u00farou.<\/strong> Naj\u00faspe\u0161nej\u0161ie implement\u00e1cie si nevy\u017eaduj\u00fa migr\u00e1ciu \u00fadajov. Ak je v\u00e1\u0161 register riz\u00edk u\u017e v SharePointe, Exceli alebo datab\u00e1ze, ku ktorej sa Power BI m\u00f4\u017ee pripoji\u0165, m\u00f4\u017eete ma\u0165 \u017eiv\u00fa maticu riz\u00edk v prev\u00e1dzke v priebehu nieko\u013ek\u00fdch dn\u00ed - nie mesiacov.<\/li>\n<li><strong>Vizu\u00e1lna zrozumite\u013enos\u0165 podporuje zapojenie zainteresovan\u00fdch str\u00e1n.<\/strong> Dobre navrhnut\u00fd <strong>Matica riz\u00edk Power BI<\/strong> rob\u00ed viac ne\u017e len organizuje \u00fadaje - men\u00ed sp\u00f4sob, ak\u00fdm vedenie komunikuje s inform\u00e1ciami o rizik\u00e1ch. Ke\u010f s\u00fa rizik\u00e1 zobrazen\u00e9 pod\u013ea pravdepodobnosti a dopadu na \u017eivej tepelnej mape, konverz\u00e1cia sa pres\u00fava od pod\u00e1vania spr\u00e1v k rozhodovaniu.<\/li>\n<li><strong>T\u00edmy riadenia nemusia by\u0165 z\u00e1visl\u00e9 od IT.<\/strong> Jednou z podce\u0148ovan\u00fdch v\u00fdhod vlastn\u00e9ho vizu\u00e1lu Power BI je, \u017ee vlastn\u00edci riz\u00edk m\u00f4\u017eu sami spravova\u0165 bodovanie, kateg\u00f3rie a prahov\u00e9 hodnoty - bez toho, aby museli zad\u00e1va\u0165 po\u017eiadavky na v\u00fdvoj. T\u00e1to nez\u00e1vislos\u0165 je rozhoduj\u00faca pre t\u00edmy, ktor\u00e9 potrebuj\u00fa r\u00fdchlo reagova\u0165 na vznikaj\u00face hrozby.<\/li>\n<\/ul>\n\n\n<p>Pre organiz\u00e1cie v regulovan\u00fdch odvetviach - pois\u0165ovn\u00edctvo, finan\u010dn\u00e9 slu\u017eby, zdravotn\u00edctvo - je schopnos\u0165 preuk\u00e1za\u0165 \u0161trukt\u00farovan\u00fd, kontrolovate\u013en\u00fd a d\u00f4sledne uplat\u0148ovan\u00fd proces vizualiz\u00e1cie riz\u00edk \u010doraz \u010dastej\u0161ie o\u010dak\u00e1van\u00edm zhody, nielen osved\u010den\u00fdm postupom. N\u00e1stroje ako napr. <a href=\"https:\/\/www.leaplytics.de\/sk\/titulna-stranka\/riadenie-projektov-vlastne-vizualizacie-microsoft-powerbi\/vlastny-vizual-mapy-rizik-pre-power-bi\/\" target=\"_blank\" rel=\"noopener\">Matica riz\u00edk LeapLytics pre Power BI<\/a> umo\u017eni\u0165 dosiahnutie tohto \u0161tandardu bez n\u00e1kladov na implement\u00e1ciu na podnikovej \u00farovni.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<p><strong>Priemysel:<\/strong> Poistenie (USA) |\u00a0 <strong>Funkcia:<\/strong> Intern\u00fd audit, bezpe\u010dnos\u0165, strat\u00e9gia a riadenie |\u00a0 <strong>N\u00e1stroj:<\/strong> Matica riz\u00edk LeapLytics pre Power BI |\u00a0 <strong>\u010casov\u00e1 os:<\/strong> 60 dn\u00ed do pln\u00e9ho nasadenia<\/p>","protected":false},"excerpt":{"rendered":"<p>Pr\u00edpadov\u00e1 \u0161t\u00fadia - Intern\u00fd audit a riadenie bezpe\u010dnosti - pois\u0165ovn\u00edctvo V\u00fdzva: Pre t\u00edm intern\u00e9ho auditu a bezpe\u010dnostnej strat\u00e9gie a riadenia v stredne ve\u013ekej americkej pois\u0165ovacej skupine sa vykazovanie riz\u00edk stalo sk\u00f4r prek\u00e1\u017ekou ne\u017e prostriedkom na podporu podnikania. Ka\u017ed\u00fd aud\u00edtorsk\u00fd cyklus vy\u017eadoval od analytikov manu\u00e1lne ... <\/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\/sk\/wp-json\/wp\/v2\/posts\/14590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/comments?post=14590"}],"version-history":[{"count":3,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/posts\/14590\/revisions"}],"predecessor-version":[{"id":14603,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/posts\/14590\/revisions\/14603"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/media?parent=14590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/categories?post=14590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/tags?post=14590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}