| 摘要 |
A system and method for managing internal controls within a heterogeneous enterprise environment is provided. The invention may include an open and e xtensible standards-based architecture that may be used to create, monitor, test, or otherwise manage internal controls by capturing, organizing, transl ating, and exchanging controls data, tests, and test results across organiza tional boundaries and between an enterprise and its external auditors. By pr oviding an automated software solution for managing internal controls, busin ess, finance, information technology, audit, or other professionals may auto mate on-demand testing, or perform closed-loop remediation and continuous ex ception-based monitoring of controls within and across enterprise systems.</ SDOAB>
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