System and method to perform control testing to mitigate risks in an organization
US11501233B2 · kind B2 · utility
Assignee
Inventors
Key dates
| Filing date | May 21, 2019 |
| Grant date | Nov 15, 2022 |
| Priority date | — |
| Expiry date | Jul 30, 2039 |
Classification
- Technology area (CPC G)Physics
- CPC primaryG06N5/045
- WIPO fieldComputer technology
- WIPO sectorElectrical engineering
Abstract
The present disclosure relates to system(s) and method(s) to perform control testing to mitigate risks in an organization. The system may extract sentences from control documents, and may classify the sentences into one of questions and non-questions, based on at least one of active learning and pro-active learning. Interpretations of the questions may thereafter be generated. Relevant documents related to each of the interpretations of the questions may be identified and extracted, from repositories. Artificial Intelligence (AI) may be used to identify the relevant documents. A cognitive master may be implemented to organize meetings between control testers and process owners for discussing over effectiveness of design and implementation test of test plans to mitigate the risks.
Source: USPTO / EPO open patent data. Objective bibliographic and citation counts.