Performance of control processes and management of risk information

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...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: VANGA RAM MOHAN REDDY, ROTH ANITA, ROTH JEFF
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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Beschreibung
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.