| 摘要 |
Embodiments of the invention relate to systems, methods, and computer program products for prioritizing processes in terms of risk. Specifically, present embodiments provide assessment of process applicability to risk factors and an independent assessment of the relative importance of the risk factors. The two independent assessments, conducted by separate corporate entities, such as line-of-business and risk owners, are subsequently used to determine a process risk score that allows for the processes to be prioritized. The independent nature of the assessments provides for a highly objective, fact-based means of prioritizing processes based on risk. |
