SYSTEMS AND METHODS FOR COLLABORATIVE FILTERING-BASED AUDIT TEST SCOPING

Systems and methods for collaborative filtering-based audit test scoping are disclosed. In one embodiment, a method for collaborative filtering-based audit test scoping may include: (1) receiving, by a proactive audit computer program, an identification of a Process Audit Universe Items (PAUI) of in...

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Bibliographische Detailangaben
Hauptverfasser:	TRIPURANENI, Subhashini, SRINIVAS, Raghuram, PERROTTE, Michael, OSMAN, Mohammed K
Format:	Patent
Sprache:	eng
Schlagworte:	CALCULATING COMPUTING COUNTING DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES PHYSICS SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR
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Beschreibung
Zusammenfassung:	Systems and methods for collaborative filtering-based audit test scoping are disclosed. In one embodiment, a method for collaborative filtering-based audit test scoping may include: (1) receiving, by a proactive audit computer program, an identification of a Process Audit Universe Items (PAUI) of interest; (2) retrieving, by the proactive audit computer program, historical audit data for a plurality of PAUIs; (3) implicitly grouping, by the proactive audit computer program, the plurality of PAUIs into a plurality of implicit PAUI groupings; (4) applying, by the proactive audit computer program, natural language processing to the PAUI of interest to identify a similar implicit PAUI grouping; (5) ranking, by the proactive audit computer program, risks and controls for the similar implicit PAUI groupings; and (6) outputting, by the proactive audit computer program, the ranked risks and controls for the similar implicit PAUI groupings.