*5.1.6. Risk control*

Represents policies, procedures, controls and other management practices established by the organization to make a prudent management of risks, and ensure the implementation of activities as intended. Also, to control risks is to ensure that objectives are met and significant risks are properly managed.

To prevent conflicts it is recommended to ensure independence of risk control to functional structures of the organization that runs the identified risk. Any measure taken to control risks should be placed in the famous "internal control system", which is responsible for directing the implementation.

Risk control requires that the functional structure where there is a risk, carry out continuous monitoring of risks and appropriate mitigation of the manifestation probability or risk impact. Otherwise, the risks are uncontrollable and there are no means of intervention to limit the probability and risk impact.
