| 摘要 |
A method for governance, risk, and compliance management includes, at a user interface, enabling a user to define a plurality of goals of an organization. The method further includes at the user interface, enabling the user to input a plurality of controls, each control comprising a measure implemented by the organization to achieve one or more of the plurality of goals of the organization and input linking information that links each of the plurality of controls to the one or more of the plurality of goals for which it was implemented. The method further includes at one or more processors coupled to a memory, storing the plurality of goals, the plurality of controls, and the linking information in the memory.
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