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Methods and systems for enterprise risk auditing and management

机译:企业风险审计与管理的方法和系统

摘要

Embodiments of this invention relate to methods and systems for auditing, evaluating, and making an integrated assessment of risks associated with an enterprise, which may be measured relative to a set of industrial benchmarks. Embodiments of the invention can be used, for example, as a diagnostic tool that enables an enterprise to have a comprehensive view of various types of risks it is facing and their potential impact, as well as to test out effective ways to mitigate and manage the risks. Embodiments of the invention can also be integrated as part of an enterprise's asset management infrastructure. In addition, Embodiments of the invention can be used as a “risk auditor,” e.g., conducted regularly or on demand in a manner similar to how financial auditing is performed.
机译:本发明的实施例涉及用于审计,评估和做出与企业相关联的风险的综合评估的方法和系统,其可以相对于一组工业基准进行测量。本发明的实施例可以用作例如诊断工具,该诊断工具使企业能够全面了解其面临的各种类型的风险及其潜在影响,并测试减轻和管理风险的有效方法。风险。本发明的实施例也可以被集成为企业资产管理基础设施的一部分。另外,本发明的实施例可以用作“风险审核员”。例如,定期执行或按需执行,其方式类似于执行财务审核的方式。

著录项

  • 公开/公告号US2004044617A1

    专利类型

  • 公开/公告日2004-03-04

    原文格式PDF

  • 申请/专利权人 LU DUOJIA;

    申请/专利号US20030640213

  • 发明设计人 DUOJIA LU;

    申请日2003-08-12

  • 分类号G06F17/60;

  • 国家 US

  • 入库时间 2022-08-21 23:14:35

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