Data management for top-down risk based audit approach

US9292808B2 · kind B2 · utility

Assignee

• SAP SE · DE

Inventors

• Haiyang Yu · Shanghai, CN
• Ying Zeng · Fuzhou, CN
• Chihhe Chiu · San Francisco, US
• Richard Choi · San Francisco, US
• Agnes DiMayuga · Mountain View, US
• Cheng-Hong Hu · San Ramon, US
• Martin Orsag · Brno, CZ
• Xing Zhao · Beijing, CN
• Donghua Zhou · Suzhou, CN

Key dates

• Filing date: Jul 8, 2010
• Grant date: Mar 22, 2016
• Expiry date: Sep 5, 2033

Classification

• Technology area (CPC G): Physics
• CPC primary: G06Q40/12
• WIPO field: IT methods for management
• WIPO sector: Electrical engineering

Abstract

Particular embodiments generally relate to providing risk management. In one embodiment, a first risk is linked to an account group assertion in a data structure. A second risk is linked to a control objective in the data structure. Access to the first risk is granted through the account group's assertion. Access to the second risk is granted through the control objective. Risk management is then performed using the accessed first risk and second risk.