Abstract: The word and implication of “risk” has always been immersed in activity human and organizational work. Since the early 1990s, risk management has taken a real boom and importance because, once the risk is identified, preventive actions can be accomplished to mitigate its consequences. Recognizing the risks early allows to devised strategies to reduce impact at the organizational level.

The present article proposes the development and implementation of an Information System that facilitates the identification and evaluation of the risks, in order to achieve a lower degree of uncertainty in the fulfillment of objectives. This tool allows the evaluation and identification of risks in order to correct them in advance and benefit the decision making in organizations. Nowadays there are several alternative operational risk methodologies like: T Fine Method or Mixed Quantitative, HACCP Method, Greneter Method, Gustav Pur Method, Eric Method, Frame Method, Magerit Method, and Mosler Method.

The developed tool combines both Mosler Methodology and Quantitative Mixed methodology to identify levels of risk, regardless of size or business activity.

Key words: risk, computer system; control; analysis; Mosler; quantitative mixed

         JEL codes: C88, C89