Is a
Patent attributes
Patent Jurisdiction
Patent Number
Patent Inventor Names
Reshmi Muthraja0
Jaydip Mukhopadhyay0
Jeremy D. Harlow0
Jill Anne Barry0
Bradley Eugene Morgan0
Brian James Selden0
Brian Russell Kenny0
Craig Greenberg0
...
Date of Patent
March 1, 2022
0Patent Application Number
165659590
Date Filed
September 10, 2019
0Patent Primary Examiner
Patent abstract
Systems and methods for auditing business controls are disclosed. The system may receive or retrieve data from one or more data sources corresponding to a business control. The system may perform a direct analytic control test (ACT) or an indirect ACT on the data. The system may compare a direct ACT result or an indirect ACT result to an ACT threshold. The ACT threshold may comprise separate direct ACT thresholds and indirect ACT thresholds. Based on the comparison, the system may determine an operating effectiveness of the business control.
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