发明名称 |
Continuous audit process control objectives |
摘要 |
A system for monitoring a business process including a business process, an indicator for determining a value representing the performance of the business process, and a performance monitor adapted to evaluate the indicator to determine the performance of the business process. The indicator can be associated with workflow-enabled business process or with a control associated with the business process. The performance monitor compares the value of the indicator with a target value. The target value can be inherited from an organizational unit associated with the business process, a control, or set by a user. The performance monitor creates a report summarizing a change in the value of the indicator over a period of time. The performance monitor also initiates an audit process of the business process when the difference between the value of the indicator and the target value exceeds a tolerance range associated with the target value.
|
申请公布号 |
US2004260582(A1) |
申请公布日期 |
2004.12.23 |
申请号 |
US20030464874 |
申请日期 |
2003.06.17 |
申请人 |
ORACLE INTERNATIONAL CORPORATION |
发明人 |
KING NIGEL;MAGNUSSON ANNICA |
分类号 |
G06Q10/00;G06Q40/00;(IPC1-7):G06F17/60 |
主分类号 |
G06Q10/00 |
代理机构 |
|
代理人 |
|
主权项 |
|
地址 |
|