Loading patent…
AssigneeOrcale International Corporation
InventorsSampathkumar Pudhukottai, Bastin Gerald, Nigel King, Sayekumar Arumugam, Qingdi Liu, Anisha Malhotra
Estimating the term…
A system provides audit opinions on an enterprise's organizations, processes, risks, and risk controls. The system first evaluates the enterprise's set of risk controls. The audit opinions of the set of risk controls are used to evaluate the set of risks associated with the set of risk controls. The audit opinions of the set of risks and of the set of risk controls are in turn used to evaluate the set of processes associated with the set of risks. Finally, all of these audit opinions are used to evaluate the set of organizations associated with the set of processes. The system streamlines the evaluation of risk by determining suggested audit opinions. Suggested audit opinions for a given item can be determined from audit opinions previously determined and associated with the given item. Rules can be defined for a given item to specify how to determine the suggested audit result.
A method of auditing an enterprise, the method comprising:
An information storage medium having a plurality of instructions adapted to direct an information processing device to perform a set of steps including:
Dependencies are inferred from the claim text.