{"id":23561,"date":"2026-09-14T09:29:39","date_gmt":"2026-09-14T16:29:39","guid":{"rendered":"https:\/\/blog.lecosy.com.mx\/?p=23561"},"modified":"2026-09-14T10:30:50","modified_gmt":"2026-09-14T17:30:50","slug":"del-reporte-al-riesgo-como-conectar-el-canal-de-denuncias-con-la-gestion-de-riesgos","status":"publish","type":"post","link":"https:\/\/blog.lecosy.com.mx\/index.php\/2026\/09\/14\/del-reporte-al-riesgo-como-conectar-el-canal-de-denuncias-con-la-gestion-de-riesgos\/","title":{"rendered":"Del reporte al riesgo: c\u00f3mo conectar el canal de denuncias con la gesti\u00f3n de riesgos"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<div class=\"wp-block-cover alignfull is-light\" style=\"border-radius:0px;padding-top:0;padding-right:0;padding-left:0\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"470\" class=\"wp-block-cover__image-background wp-image-23601 size-large\" alt=\"\" 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has-base-color has-text-color has-link-color wp-elements-7375c7b7c80dd3947c87006df97308fe is-content-justification-space-between is-nowrap is-layout-flex wp-container-core-group-is-layout-c4f2c8e5 wp-block-group-is-layout-flex\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--30);padding-right:5%;padding-bottom:var(--wp--preset--spacing--30);padding-left:5%\"><div class=\"is-style-default wp-block-site-logo\"><a href=\"https:\/\/blog.lecosy.com.mx\/\" class=\"custom-logo-link\" rel=\"home\"><img loading=\"lazy\" decoding=\"async\" width=\"162\" height=\"54\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2023\/05\/logo-lecosy.png\" class=\"custom-logo\" alt=\"Blog Lecosy\" \/><\/a><\/div>\n\n<div id=\"guten-KeEe3f\" class=\"guten-element guten-nav-menu nav-menu break-point-tablet submenu-click-title ticss-909d6caf\" data-item-indicator=\"fas fa-angle-down\" data-close-on-click=\"1\">\n\t\t\t<div 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data-href=\"https:\/\/web.lecosy.com.mx\/login\">Ingresar<\/a><\/li>\n<\/ul><\/div>\n\t\t\t\t<div>\n\t\t\t\t\t<div class=\"gutenverse-nav-identity-panel\">\n\t\t\t\t\t\t<div class=\"gutenverse-nav-site-title\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/blog.lecosy.com.mx\" class=\"gutenverse-nav-logo\"><\/a>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<button class=\"gutenverse-close-menu\"><i aria-hidden=\"true\" class=\"fas fa-times\"><\/i><\/button>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div><\/div>\n\n\n\n<div style=\"height:320px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<\/div><\/div>\n\n\n\n<main class=\"wp-block-group alignwide is-layout-flow wp-block-group-is-layout-flow\" style=\"margin-top:var(--wp--preset--spacing--40);padding-top:0;padding-right:0;padding-bottom:0;padding-left:0\">\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-essential-blocks-row alignfull eplus-wrapper is-layout-flow  root-eb-row-db898mm\"><div class=\"eb-parent-wrapper eb-parent-eb-row-db898mm \"><div class=\"eb-row-root-container eb-row-db898mm\" data-id=\"eb-row-db898mm\"><div class=\"eb-row-wrapper\"><div class=\"eb-row-inner\">\n<div class=\"wp-block-essential-blocks-column  root-eb-column-uyly1mc\"><div class=\"eb-parent-wrapper eb-parent-eb-column-uyly1mc \"><div class=\"eb-column-wrapper eb-column-uyly1mc\"><div class=\"eb-column-inner\">\n<div class=\"wp-block-columns alignwide eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-f56f613f wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:80%\"><h2 style=\"font-size:clamp(26.465px, 1.654rem + ((1vw - 3.2px) * 2.106), 45px);font-style:normal;font-weight:700\" class=\"has-text-align-left wp-block-post-title has-text-color has-custom-color-1-color\">Del reporte al riesgo: c\u00f3mo conectar el canal de denuncias con la gesti\u00f3n de riesgos<\/h2><\/div>\n\n\n\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:40%\">\n<div class=\"wp-block-columns are-vertically-aligned-center is-not-stacked-on-mobile eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-2842b8fd wp-block-columns-is-layout-flex\" style=\"padding-top:0;padding-right:0;padding-bottom:0;padding-left:0\">\n<div class=\"wp-block-column is-vertically-aligned-center eplus-wrapper is-layout-flow wp-container-core-column-is-layout-7bf3d3b5 wp-block-column-is-layout-flow\" style=\"border-style:none;border-width:0px;padding-top:0;padding-right:0;padding-bottom:0;padding-left:0;flex-basis:90%\"><div style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.227), 16px);line-height:1\" class=\"has-text-align-right has-link-color wp-elements-a01ba652d07dbbab15a7b7c37fc0574f wp-block-post-author has-text-color has-custom-color-1-color has-dm-sans-font-family\"><div class=\"wp-block-post-author__content\"><p class=\"wp-block-post-author__name\"><a href=\"https:\/\/blog.lecosy.com.mx\/index.php\/author\/anayra-molina\/\" target=\"_self\">Anayra Molina<\/a><\/p><\/div><\/div>\n\n<div style=\"color:#162c44;font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.227), 16px);line-height:1\" class=\"has-text-align-right wp-block-post-date has-text-color\"><time datetime=\"2026-09-14T09:29:39-07:00\">14 septiembre, 2026<\/time><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"padding-top:0;padding-right:0;padding-bottom:0;padding-left:0;flex-basis:10%\"><div class=\"aligncenter wp-block-avatar\"><a href=\"https:\/\/blog.lecosy.com.mx\/index.php\/author\/anayra-molina\/\" target=\"_self\"  class=\"wp-block-avatar__link\"><img alt='Avatar de Anayra Molina' src='https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/07\/Perfil-correo.jpg' srcset='https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/07\/Perfil-correo.jpg 2x' class='avatar avatar-60 photo wp-block-avatar__image' height='60' width='60'  style=\"border-radius:20px;\"\/><\/a><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n<\/div>\n<\/main>\n\n\n\n<div class=\"wp-block-essential-blocks-row alignfull eplus-wrapper is-layout-flow  root-eb-row-6z8xkuu\"><div class=\"eb-parent-wrapper eb-parent-eb-row-6z8xkuu \"><div class=\"eb-row-root-container eb-row-6z8xkuu\" data-id=\"eb-row-6z8xkuu\"><div class=\"eb-row-wrapper\"><div class=\"eb-row-inner\">\n<div class=\"wp-block-essential-blocks-column  root-eb-column-gu063k1\"><div class=\"eb-parent-wrapper eb-parent-eb-column-gu063k1 \"><div class=\"eb-column-wrapper eb-column-gu063k1\"><div class=\"eb-column-inner\">\n<div class=\"wp-block-columns alignwide eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-f56f613f wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:90%\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-a3dc634\" id=\"strong-span-style-color-162-c-44-class-stk-highlight-sintesis-span-strong\" data-block-id=\"a3dc634\"><style>.stk-a3dc634 .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-a3dc634 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:446px !important;min-width:auto !important;}<\/style><h4 class=\"stk-block-heading__text\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\">S\u00edntesis<\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-8b190a9 stk-block-background\" data-block-id=\"8b190a9\"><style>.stk-8b190a9 {column-count:1 !important;background-color:#F6F6F6 !important;border-top-left-radius:31px !important;border-top-right-radius:31px !important;border-bottom-right-radius:31px !important;border-bottom-left-radius:31px !important;overflow:hidden !important;align-items:center !important;max-width:1500px !important;min-width:auto !important;margin-bottom:150px !important;display:flex !important;}.stk-8b190a9:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">El Canal de Denuncias y la matriz de riesgos cumplen funciones distintas, pero pueden complementarse para fortalecer la gesti\u00f3n de riesgos. En este art\u00edculo conocer\u00e1 sus principales diferencias, c\u00f3mo aprovechar ambas herramientas para convertir los hallazgos en acciones preventivas y decisiones estrat\u00e9gicas.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-6b1b7d5\" data-block-id=\"6b1b7d5\"><p class=\"stk-block-text__text has-text-align-justify\">Uno de los errores m\u00e1s frecuentes dentro de los sistemas de control interno y compliance es asumir que contar con un canal de denuncias equivale a tener cubierta la gesti\u00f3n de riesgos.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-df9034d\" data-block-id=\"df9034d\"><style>.stk-df9034d {margin-bottom:2px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">El Canal de Denuncias y la matriz de riesgos responden a preguntas diferentes y cumplen funciones distintas dentro del modelo de control:<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-37a4708\" data-block-id=\"37a4708\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-37a4708-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-c2aa22f\" data-v=\"4\" data-block-id=\"c2aa22f\"><style>.stk-c2aa22f-inner-blocks{row-gap:0px !important;}.stk-c2aa22f {margin-right:17px !important;margin-left:132px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-c2aa22f-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-c2aa22f-inner-blocks\">\n<figure class=\"wp-block-image aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"358\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-1024x358.png\" alt=\"\" class=\"wp-image-23581\" style=\"aspect-ratio:2.8604344506905406\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-1024x358.png 1024w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-300x105.png 300w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-768x269.png 768w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-1536x537.png 1536w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/aaaaaaaaaa-2048x717.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-76aad55\" data-block-id=\"76aad55\"><style>.stk-76aad55 {margin-bottom:0px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Tener claridad sobre ambas herramientas permite identificar y gestionar adecuadamente los riesgos, determinar d\u00f3nde se encuentran y evaluar la efectividad de los controles implementados.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-dd310b3 is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"dd310b3\"><style>.stk-dd310b3 hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-dd310b3 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-a13aebd\" id=\"strong-span-style-color-162-c-44-class-stk-highlight-aspectos-clave-span-strong\" data-block-id=\"a13aebd\"><style>.stk-a13aebd .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-a13aebd {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:446px !important;min-width:auto !important;}<\/style><h4 class=\"stk-block-heading__text\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\">Aspectos clave<\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-8009fb6\" data-block-id=\"8009fb6\"><style>.stk-8009fb6 {margin-bottom:0px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Para entender la diferencia, y en su caso, el alcance de estas herramientas, podemos resumir:<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-ebffc55\" data-block-id=\"ebffc55\"><style>.stk-ebffc55 {margin-bottom:11px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-ebffc55-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-fa87b2f\" data-v=\"4\" data-block-id=\"fa87b2f\"><style>.stk-fa87b2f-inner-blocks{row-gap:0px !important;}.stk-fa87b2f {margin-right:17px !important;margin-left:132px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-fa87b2f-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-fa87b2f-inner-blocks\">\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"1706\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-scaled.png\" alt=\"\" class=\"wp-image-23595\" style=\"aspect-ratio:1.5006153248267375;width:806px;height:auto\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-scaled.png 2560w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-300x200.png 300w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-1024x682.png 1024w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-768x512.png 768w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-1536x1023.png 1536w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/tabla-2048x1364.png 2048w\" sizes=\"auto, (max-width: 2560px) 100vw, 2560px\" \/><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-5ab8050\" data-block-id=\"5ab8050\"><p class=\"stk-block-text__text has-text-align-justify\">Estas herramientas no se sustituyen una con la otra. En este sentido, un canal puede revelar un fraude, un conflicto de inter\u00e9s, una violaci\u00f3n de pol\u00edticas o una conducta inapropiada. Pero la existencia de una denuncia no permite, por s\u00ed sola, determinar la dimensi\u00f3n del riesgo para toda la organizaci\u00f3n.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-ce8c21b is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"ce8c21b\"><style>.stk-ce8c21b hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-ce8c21b {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-65803d9\" id=\"strong-span-style-color-162-c-44-class-stk-highlight-aspectos-clave-span-strong\" data-block-id=\"65803d9\"><style>.stk-65803d9 .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-65803d9 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:446px !important;min-width:auto !important;}<\/style><h4 class=\"stk-block-heading__text\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>\u00bfC\u00f3mo se complementan?<\/strong><\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-b388555\" data-block-id=\"b388555\"><p class=\"stk-block-text__text has-text-align-justify\">Un canal de denuncias correctamente gestionado genera informaci\u00f3n real, trazable y suficiente para conocer qu\u00e9 est\u00e1 ocurriendo dentro de la organizaci\u00f3n. Dicha informaci\u00f3n puede convertirse en un insumo relevante para actualizar la identificaci\u00f3n y valoraci\u00f3n de riesgos.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-e5979c0\" data-block-id=\"e5979c0\"><p class=\"stk-block-text__text has-text-align-justify\">La relaci\u00f3n y utilidad de estas herramientas se presenta a trav\u00e9s de diversos indicadores:<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-icon-list stk-block-icon-list stk-block stk-bfb0c40 stk-block-background\" data-block-id=\"bfb0c40\"><style>.stk-bfb0c40 .stk-block-icon-list-item__content{gap:16px !important;}.stk-bfb0c40 {--stk-icon-list-column-count:1 !important;--stk-icon-list-column-gap:26px !important;--stk-icon-list-row-gap:17px !important;--stk-icon-list-marker-color:#162c44 !important;--stk-icon-list-icon-opacity:1 !important;--stk-icon-list-icon-size:29px !important;background-color:#fffffe !important;border-top-left-radius:22px !important;border-top-right-radius:22px !important;border-bottom-right-radius:22px !important;border-bottom-left-radius:22px !important;overflow:hidden !important;box-shadow:0px 10px 30px #0000000d !important;}.stk-bfb0c40 ul, .stk-bfb0c40 ol{padding-left:26px !important;}.stk-bfb0c40:before{background-color:#fffffe !important;}<\/style><svg style=\"display:none\"><defs><g id=\"stk-icon-list__icon-svg-def-bfb0c40\"><svg class=\"ugb-custom-icon\"   viewBox=\"0 0 488 494\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<g filter=\"url(#filter0_d_5422_65-21414)\">\n<circle cx=\"244.502\" cy=\"247.499\" r=\"221.649\" transform=\"rotate(89.647 244.502 247.499)\" fill=\"#D9D9D9\" fill-opacity=\"1\" shape-rendering=\"crispEdges\"\/>\n<\/g>\n<path d=\"M240.269 25.8915C362.66 23.5528 463.773 120.875 466.112 243.266C468.451 365.657 371.129 466.77 248.738 469.109C126.347 471.448 25.233 374.126 22.8943 251.735C20.5556 129.344 117.877 28.2302 240.269 25.8915ZM246.305 341.819C298.396 340.824 339.817 297.789 338.822 245.698C337.827 193.607 294.792 152.186 242.701 153.181C190.61 154.177 149.189 197.212 150.184 249.303C151.18 301.394 194.214 342.815 246.305 341.819Z\" fill=\"url(#paint0_linear_5422_65-21414)\"\/>\n<g filter=\"url(#filter1_d_5422_65-21414)\">\n<circle cx=\"245.235\" cy=\"248.235\" r=\"106.58\" transform=\"rotate(89.647 245.235 248.235)\" fill=\"white\"\/>\n<\/g>\n<defs>\n<filter id=\"filter0_d_5422_65-21414\" x=\"18.8516\" y=\"25.8477\" width=\"451.301\" height=\"451.301\" filterUnits=\"userSpaceOnUse\" color-interpolation-filters=\"sRGB\">\n<feFlood flood-opacity=\"0\" result=\"BackgroundImageFix\"\/>\n<feColorMatrix in=\"SourceAlpha\" type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0\" result=\"hardAlpha\"\/>\n<feOffset dy=\"4\"\/>\n<feGaussianBlur stdDeviation=\"2\"\/>\n<feComposite in2=\"hardAlpha\" operator=\"out\"\/>\n<feColorMatrix type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.25 0\"\/>\n<feBlend mode=\"normal\" in2=\"BackgroundImageFix\" result=\"effect1_dropShadow_5422_65\"\/>\n<feBlend mode=\"normal\" in=\"SourceGraphic\" in2=\"effect1_dropShadow_5422_65\" result=\"shape\"\/>\n<\/filter>\n<filter id=\"filter1_d_5422_65-21414\" x=\"134.656\" y=\"141.656\" width=\"221.16\" height=\"221.16\" filterUnits=\"userSpaceOnUse\" color-interpolation-filters=\"sRGB\">\n<feFlood flood-opacity=\"0\" result=\"BackgroundImageFix\"\/>\n<feColorMatrix in=\"SourceAlpha\" type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0\" result=\"hardAlpha\"\/>\n<feOffset dy=\"4\"\/>\n<feGaussianBlur stdDeviation=\"2\"\/>\n<feComposite in2=\"hardAlpha\" operator=\"out\"\/>\n<feColorMatrix type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.25 0\"\/>\n<feBlend mode=\"normal\" in2=\"BackgroundImageFix\" result=\"effect1_dropShadow_5422_65\"\/>\n<feBlend mode=\"normal\" in=\"SourceGraphic\" in2=\"effect1_dropShadow_5422_65\" result=\"shape\"\/>\n<\/filter>\n<linearGradient id=\"paint0_linear_5422_65-21414\" x1=\"45\" y1=\"187\" x2=\"529\" y2=\"335\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/g><\/defs><\/svg><ul class=\"stk-block-icon-list__ul stk-block-icon-list--column\">\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-d3a1cbf\" data-block-id=\"d3a1cbf\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg class=\"ugb-custom-icon\" viewBox=\"0 0 188 110\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" width=\"32\" height=\"32\">\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint0_linear_5897_14-89015)\"\/>\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint1_linear_5897_14-89015)\"\/>\n<defs>\n<linearGradient id=\"paint0_linear_5897_14-89015\" x1=\"120.759\" y1=\"5.76446\" x2=\"96.507\" y2=\"132.645\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<linearGradient id=\"paint1_linear_5897_14-89015\" x1=\"187\" y1=\"-1.14766e-05\" x2=\"-1.23486e-06\" y2=\"86\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.18\" stop-color=\"#2D4357\"\/>\n<stop offset=\"0.58\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#7ACCC2\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\"><strong>Frecuencia: <\/strong>La repetici\u00f3n de ciertas categor\u00edas de denuncias se\u00f1ala riesgos emergentes<\/span><\/div><\/li>\n<\/ul><\/div>\n\n\n\n<div class=\"wp-block-stackable-icon-list stk-block-icon-list stk-block stk-1de3334 stk-block-background\" data-block-id=\"1de3334\"><style>.stk-1de3334 .stk-block-icon-list-item__content{gap:16px !important;}.stk-1de3334 {--stk-icon-list-column-count:1 !important;--stk-icon-list-column-gap:26px !important;--stk-icon-list-row-gap:17px 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in2=\"BackgroundImageFix\" result=\"effect1_dropShadow_5422_65\"\/>\n<feBlend mode=\"normal\" in=\"SourceGraphic\" in2=\"effect1_dropShadow_5422_65\" result=\"shape\"\/>\n<\/filter>\n<linearGradient id=\"paint0_linear_5422_65-21414\" x1=\"45\" y1=\"187\" x2=\"529\" y2=\"335\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/g><\/defs><\/svg><ul class=\"stk-block-icon-list__ul stk-block-icon-list--column\">\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-970f041\" data-block-id=\"970f041\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg class=\"ugb-custom-icon\" viewBox=\"0 0 188 110\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" width=\"32\" height=\"32\">\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint0_linear_5897_14-89015)\"\/>\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint1_linear_5897_14-89015)\"\/>\n<defs>\n<linearGradient id=\"paint0_linear_5897_14-89015\" x1=\"120.759\" y1=\"5.76446\" x2=\"96.507\" y2=\"132.645\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<linearGradient id=\"paint1_linear_5897_14-89015\" x1=\"187\" y1=\"-1.14766e-05\" x2=\"-1.23486e-06\" y2=\"86\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.18\" stop-color=\"#2D4357\"\/>\n<stop offset=\"0.58\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#7ACCC2\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\"><strong>Concentraci\u00f3n:<\/strong> La cantidad de incidentes en un \u00e1rea espec\u00edfica evidencia controles ineficaces.<\/span><\/div><\/li>\n<\/ul><\/div>\n\n\n\n<div class=\"wp-block-stackable-icon-list stk-block-icon-list stk-block stk-375701c stk-block-background\" 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stk-e909e67\" data-block-id=\"e909e67\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg class=\"ugb-custom-icon\" viewBox=\"0 0 188 110\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" width=\"32\" height=\"32\">\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint0_linear_5897_14-89015)\"\/>\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint1_linear_5897_14-89015)\"\/>\n<defs>\n<linearGradient id=\"paint0_linear_5897_14-89015\" x1=\"120.759\" y1=\"5.76446\" x2=\"96.507\" y2=\"132.645\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<linearGradient id=\"paint1_linear_5897_14-89015\" x1=\"187\" y1=\"-1.14766e-05\" x2=\"-1.23486e-06\" y2=\"86\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.18\" stop-color=\"#2D4357\"\/>\n<stop offset=\"0.58\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#7ACCC2\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\"><strong>Tendencias:<\/strong> El aumento de reportes en un proceso sugiere un cambio en el ambiente de control.<\/span><\/div><\/li>\n<\/ul><\/div>\n\n\n\n<div class=\"wp-block-stackable-icon-list stk-block-icon-list stk-block stk-fa3fd28 stk-block-background\" data-block-id=\"fa3fd28\"><style>.stk-fa3fd28 .stk-block-icon-list-item__content{gap:16px !important;}.stk-fa3fd28 {--stk-icon-list-column-count:1 !important;--stk-icon-list-column-gap:26px !important;--stk-icon-list-row-gap:17px !important;--stk-icon-list-marker-color:#162c44 !important;--stk-icon-list-icon-opacity:1 !important;--stk-icon-list-icon-size:29px !important;background-color:#fffffe !important;border-top-left-radius:22px !important;border-top-right-radius:22px !important;border-bottom-right-radius:22px !important;border-bottom-left-radius:22px !important;overflow:hidden !important;box-shadow:0px 10px 30px #0000000d !important;}.stk-fa3fd28 ul, .stk-fa3fd28 ol{padding-left:26px !important;}.stk-fa3fd28:before{background-color:#fffffe !important;}<\/style><svg style=\"display:none\"><defs><g id=\"stk-icon-list__icon-svg-def-fa3fd28\"><svg class=\"ugb-custom-icon\"   viewBox=\"0 0 488 494\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<g filter=\"url(#filter0_d_5422_65-21414)\">\n<circle cx=\"244.502\" cy=\"247.499\" r=\"221.649\" transform=\"rotate(89.647 244.502 247.499)\" fill=\"#D9D9D9\" fill-opacity=\"1\" shape-rendering=\"crispEdges\"\/>\n<\/g>\n<path d=\"M240.269 25.8915C362.66 23.5528 463.773 120.875 466.112 243.266C468.451 365.657 371.129 466.77 248.738 469.109C126.347 471.448 25.233 374.126 22.8943 251.735C20.5556 129.344 117.877 28.2302 240.269 25.8915ZM246.305 341.819C298.396 340.824 339.817 297.789 338.822 245.698C337.827 193.607 294.792 152.186 242.701 153.181C190.61 154.177 149.189 197.212 150.184 249.303C151.18 301.394 194.214 342.815 246.305 341.819Z\" fill=\"url(#paint0_linear_5422_65-21414)\"\/>\n<g filter=\"url(#filter1_d_5422_65-21414)\">\n<circle cx=\"245.235\" cy=\"248.235\" r=\"106.58\" transform=\"rotate(89.647 245.235 248.235)\" fill=\"white\"\/>\n<\/g>\n<defs>\n<filter id=\"filter0_d_5422_65-21414\" x=\"18.8516\" y=\"25.8477\" width=\"451.301\" height=\"451.301\" filterUnits=\"userSpaceOnUse\" color-interpolation-filters=\"sRGB\">\n<feFlood flood-opacity=\"0\" result=\"BackgroundImageFix\"\/>\n<feColorMatrix in=\"SourceAlpha\" type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0\" result=\"hardAlpha\"\/>\n<feOffset dy=\"4\"\/>\n<feGaussianBlur stdDeviation=\"2\"\/>\n<feComposite in2=\"hardAlpha\" operator=\"out\"\/>\n<feColorMatrix type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.25 0\"\/>\n<feBlend mode=\"normal\" in2=\"BackgroundImageFix\" result=\"effect1_dropShadow_5422_65\"\/>\n<feBlend mode=\"normal\" in=\"SourceGraphic\" in2=\"effect1_dropShadow_5422_65\" result=\"shape\"\/>\n<\/filter>\n<filter id=\"filter1_d_5422_65-21414\" x=\"134.656\" y=\"141.656\" width=\"221.16\" height=\"221.16\" filterUnits=\"userSpaceOnUse\" color-interpolation-filters=\"sRGB\">\n<feFlood flood-opacity=\"0\" result=\"BackgroundImageFix\"\/>\n<feColorMatrix in=\"SourceAlpha\" type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0\" result=\"hardAlpha\"\/>\n<feOffset dy=\"4\"\/>\n<feGaussianBlur stdDeviation=\"2\"\/>\n<feComposite in2=\"hardAlpha\" operator=\"out\"\/>\n<feColorMatrix type=\"matrix\" values=\"0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.25 0\"\/>\n<feBlend mode=\"normal\" in2=\"BackgroundImageFix\" result=\"effect1_dropShadow_5422_65\"\/>\n<feBlend mode=\"normal\" in=\"SourceGraphic\" in2=\"effect1_dropShadow_5422_65\" result=\"shape\"\/>\n<\/filter>\n<linearGradient id=\"paint0_linear_5422_65-21414\" x1=\"45\" y1=\"187\" x2=\"529\" y2=\"335\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/g><\/defs><\/svg><ul class=\"stk-block-icon-list__ul stk-block-icon-list--column\">\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-de026f8\" data-block-id=\"de026f8\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg class=\"ugb-custom-icon\" viewBox=\"0 0 188 110\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" width=\"32\" height=\"32\">\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint0_linear_5897_14-89015)\"\/>\n<path d=\"M35.7787 44.0564C22.8159 44.0564 9.88578 48.9666 0 58.8523L35.7787 94.6637C55.5502 114.435 87.6299 114.435 107.369 94.6637C107.434 94.5983 107.5 94.5655 107.532 94.5001L155.226 46.8061L187.208 14.8246C167.469 -4.91423 135.422 -4.94696 115.683 14.7591C115.683 14.7591 115.661 14.781 115.618 14.8246L71.6228 58.8196C61.737 48.9338 48.7742 44.0237 35.8114 44.0237L35.7787 44.0564Z\" fill=\"url(#paint1_linear_5897_14-89015)\"\/>\n<defs>\n<linearGradient id=\"paint0_linear_5897_14-89015\" x1=\"120.759\" y1=\"5.76446\" x2=\"96.507\" y2=\"132.645\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.0240385\" stop-color=\"#162C44\"\/>\n<stop offset=\"0.3125\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.600962\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#162C44\"\/>\n<\/linearGradient>\n<linearGradient id=\"paint1_linear_5897_14-89015\" x1=\"187\" y1=\"-1.14766e-05\" x2=\"-1.23486e-06\" y2=\"86\" gradientUnits=\"userSpaceOnUse\">\n<stop offset=\"0.18\" stop-color=\"#2D4357\"\/>\n<stop offset=\"0.58\" stop-color=\"#4778A5\"\/>\n<stop offset=\"0.92\" stop-color=\"#7ACCC2\"\/>\n<\/linearGradient>\n<\/defs>\n<\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\"><strong>Sistematicidad:<\/strong> La repetici\u00f3n de determinadas conductas o patrones puede indicar la existencia de problemas estructurales, culturales o de dise\u00f1o de controles, m\u00e1s all\u00e1 de casos aislados.<\/span><\/div><\/li>\n<\/ul><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-8b5eca4\" data-block-id=\"8b5eca4\"><p class=\"stk-block-text__text has-text-align-justify\">Mientras el canal detecta se\u00f1ales, la matriz de riesgos las interpreta, dimensiona y transforma en decisiones estrat\u00e9gicas. Esta relaci\u00f3n es bidireccional: <strong>la matriz identifica los puntos de mayor exposici\u00f3n, lo que permite fortalecer el canal y orientar su operaci\u00f3n hacia \u00e1reas cr\u00edticas.<\/strong><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-c649a4a\" data-block-id=\"c649a4a\"><p class=\"stk-block-text__text has-text-align-justify\">De esta manera, este enfoque permite verificar si los mecanismos de reporte son adecuados para los riesgos detectados y si el personal sabe utilizarlos efectivamente. As\u00ed, la matriz no solo se alimenta al canal, sino que define d\u00f3nde concentrar los esfuerzos preventivos.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-08a5956 is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"08a5956\"><style>.stk-08a5956 hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-08a5956 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-f9e9f42\" id=\"strong-span-style-color-162-c-44-class-stk-highlight-aspectos-clave-span-strong\" data-block-id=\"f9e9f42\"><style>.stk-f9e9f42 .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-f9e9f42 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:446px !important;min-width:auto !important;}<\/style><h4 class=\"stk-block-heading__text\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong><strong>Conclusi\u00f3n<\/strong><\/strong><\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-1bb7f4a\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"1bb7f4a\"><style>.stk-1bb7f4a {margin-bottom:300px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-1bb7f4a-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-f45e13a\" data-v=\"4\" data-block-id=\"f45e13a\"><style>@media screen and (min-width: 768px){.stk-f45e13a {flex:var(--stk-flex-grow, 1) 1 calc(24.7% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-f45e13a-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-f45e13a-inner-blocks\">\n<figure class=\"wp-block-image alignleft size-full is-resized has-custom-border\"><img loading=\"lazy\" decoding=\"async\" width=\"907\" height=\"1370\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Banner-22.jpg\" alt=\"\" class=\"wp-image-23599\" style=\"border-top-left-radius:28px;border-top-right-radius:28px;border-bottom-left-radius:28px;border-bottom-right-radius:28px;aspect-ratio:0.75;object-fit:cover;width:237px;height:auto\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Banner-22.jpg 907w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Banner-22-199x300.jpg 199w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Banner-22-678x1024.jpg 678w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Banner-22-768x1160.jpg 768w\" sizes=\"auto, (max-width: 907px) 100vw, 907px\" \/><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-68db4a6\" data-v=\"4\" data-block-id=\"68db4a6\"><style>@media screen and (min-width: 768px){.stk-68db4a6 {flex:var(--stk-flex-grow, 1) 1 calc(75.3% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-68db4a6-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-68db4a6-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-bcae2e7\" data-block-id=\"bcae2e7\"><style>.stk-bcae2e7 {margin-right:-12px !important;margin-bottom:15px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">El Canal de Denuncias permite identificar se\u00f1ales, mientras que la matriz de riesgos analiza escenarios de exposici\u00f3n, su impacto y probabilidad, proporcionando elementos para definir y tomar decisiones.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-e66ab1b\" data-block-id=\"e66ab1b\"><style>.stk-e66ab1b {margin-right:-12px !important;margin-bottom:0px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Ante este panorama, las organizaciones deben preguntarse: \u00bfqu\u00e9 nos est\u00e1 indicando esta denuncia sobre nuestros riesgos, la efectividad de nuestros controles y la forma en que opera la organizaci\u00f3n?<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-4429115\" data-block-id=\"4429115\"><style>.stk-4429115 {margin-right:-12px !important;margin-bottom:0px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">La verdadera madurez en la gesti\u00f3n de riesgos surge cuando la organizaci\u00f3n es capaz de integrar ambas fuentes de informaci\u00f3n, identificar patrones, cuestionar la efectividad de los controles y transformar los hallazgos en acciones y decisiones estrat\u00e9gicas.<\/p><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-4be1b86\" data-block-id=\"4be1b86\"><style>.stk-4be1b86 {margin-bottom:12px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-4be1b86-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-4cdb381\" data-v=\"4\" data-block-id=\"4cdb381\"><style>@media screen and (min-width: 768px){.stk-4cdb381 {flex:var(--stk-flex-grow, 1) 1 calc(69% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-4cdb381-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-4cdb381-inner-blocks\">\n<div class=\"wp-block-stackable-call-to-action stk-block-call-to-action stk-block stk-8e495e7 is-style-default\" data-v=\"2\" data-block-id=\"8e495e7\"><style>.stk-8e495e7 {border-top-left-radius:22px !important;border-top-right-radius:22px !important;border-bottom-right-radius:22px !important;border-bottom-left-radius:22px !important;overflow:hidden !important;box-shadow:0px 10px 60px #0000001a !important;}<\/style><div class=\"stk-block-call-to-action__content stk-content-align stk-8e495e7-column stk-container stk-8e495e7-container stk-hover-parent\"><div class=\"has-text-align-center stk-block-content stk-inner-blocks stk-8e495e7-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-8ab3a22\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"8ab3a22\"><h3 class=\"stk-block-heading__text\"><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>Existe una nueva forma de llevar el compliance<\/strong><\/span><\/strong><\/span><\/h3><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-7b435c6\" data-block-id=\"7b435c6\"><p class=\"stk-block-text__text\"><strong>Conozca Lecosy, la soluci\u00f3n en materia de gesti\u00f3n de riesgo y cumplimiento.<\/strong><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-1f4e058\" data-block-id=\"1f4e058\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-7d1cdae\" data-block-id=\"7d1cdae\"><style>.stk-7d1cdae {border-top-left-radius:14px !important;border-top-right-radius:14px !important;border-bottom-right-radius:14px !important;border-bottom-left-radius:14px !important;overflow:hidden !important;}.stk-7d1cdae .stk-button{padding-top:5px !important;padding-right:10px !important;padding-bottom:5px !important;padding-left:10px !important;background:#4778a5 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2560px\" \/><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:10%\"><\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":15,"featured_media":23607,"comment_status":"open","ping_status":"open","sticky":false,"template":"wp-custom-template-plantilla-podcast-1","format":"standard","meta":{"_eb_attr":"","om_disable_all_campaigns":false,"_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[42],"tags":[],"ppma_author":[332],"class_list":["post-23561","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-canal-de-denuncias"],"featured_image_src":"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/09\/Destacada-texto-8.jpg","author_info":{"display_name":"Anayra 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