RISK SELF-ASSESSMENT TOOL

摘要

A method for using a risk self-assessment tool may include soliciting risk information from a business unit about a process subject to a risk, communicating the risk information to a risk assessment system, and/or performing a risk self-assessment process by selecting one or more parameters for inclusion on one or more user interface templates. The risk assessment system may determine a risk score associated with the process based on the risk information received from the business unit, and communicate the risk score to a user for approval. After approval, the risk self-assessment tool may communicate information about an approved risk management project to a second user, the risk management project including at least one control designed to mitigate a risk identified by the risk assessment system. The method may include creating, via the user interface device, a risk self-assessment questionnaire for soliciting information about a business process subject to risk.

主权项

1. A method comprising:
selecting, via a template screen of a user interface device, one or more parameters for inclusion on one or more user interface templates, the one or more user interface templates are configured to create a risk self-assessment questionnaire for soliciting information corresponding to a business process subject to risk; and creating, via the user interface device, a risk self-assessment questionnaire corresponding to the business process using the one or more user interface templates.