PERFORMANCE OF CONTROL PROCESSES AND MANAGEMENT OF RISK INFORMATION

Control processes are managed within an organization, the organization including a plurality of divisions, by receiving process data provided from a first local user associated with a first division of the organization, the first local user providing the data via a first user interface, and the data...

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Bibliographische Detailangaben
Hauptverfasser: VANGA RAM MOHAN REDDY, ROTH ANITA, ROTH JEFF
Format: Patent
Sprache:eng
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Zusammenfassung:Control processes are managed within an organization, the organization including a plurality of divisions, by receiving process data provided from a first local user associated with a first division of the organization, the first local user providing the data via a first user interface, and the data defining one or more processes associated with the first division. The process data is stored in a database to be associated with the first division. The stored process data is provided to a second local user, associated with a second division of the organization, for selection of a process associated with the first division. The selection of the second user is received and stored in the database as further being associated with the second division.