Method and system for managing risks

摘要: A data processing system and method of using said for assessing managing risk is disclosed. The preferred embodiment the includes steps identifying a set elements; determining an importance each element; any subrisks associated with one ore more control procedures subrisk assigning weights to procedure; rating compliance procedure calculating overall weighed score. may further include non-fully compliant subrisk, allowing user determine whether accept or generate action plan addressing risk. preferably future scores based on plans. provides sorting displaying by number parameters.