Financial audit scoping workbench
AssigneeOracle International Corporation
InventorsAppla Jagadesh PADALA, Dane ROBERTS, Bhaskar GHOSH, Hernan CAPDEVILA
Life of this patent
Estimating the term…
Abstract
A computer-readable medium, computer-implemented method, and apparatus are provided. In one embodiment, financial data is extracted from a financial manager, and the financial data is mapped to compliance data from a compliance manager. One or more controls of one or more accounts from compliance data is selected to be in scope, and an assessment plan is created for the selected one or more controls within scope.
Claims33
A computer-readable medium having instructions stored thereon that, when executed by a processor, cause the processor to perform audit scoping, the instructions comprising:
- extracting financial data from a financial manager;
- mapping the financial data to compliance data from a compliance manager;
- selecting one or more controls of one or more accounts from compliance data to be in scope;
- and
- creating an assessment plan for the selected one or more controls within scope.
A computer-implemented method, comprising:
- extracting financial data from a financial manager;
- mapping the financial data to compliance data from a compliance manager;
- selecting one or more controls of one or more accounts from compliance data to be in scope;
- and
- creating an assessment plan for the selected one or more controls within scope.
An apparatus, comprising:
- a processor configured to cause the apparatus to,
- extract financial data from a financial manager,
- map the financial data to compliance data from a compliance manager,
- select one or more controls of one or more accounts from compliance data to be in scope, and
- create an assessment plan for the selected one or more controls within scope.
Dependencies are inferred from the claim text.