Identifying risks in conflicting duties

An audit system includes a set of business processes that describe the operations of an enterprise. The audit system has a registry of incompatible business functions created from a library of business processes. Each pair of incompatible business functions is associated with one or more risks. Each...

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Bibliographische Detailangaben

Hauptverfasser:	KING NIGEL, GERALD BASTIN
Format:	Patent
Sprache:	eng
Schlagworte:	CALCULATING COMPUTING COUNTING DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES ELECTRIC DIGITAL DATA PROCESSING PHYSICS SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR
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