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    • 2. 发明申请
    • INTEGRATION OF BIG-DATA ANALYSIS INTO AUDIT ENGAGEMENT SOFTWARE
    • 将大数据分析整合到审计参与软件中
    • US20160162813A1
    • 2016-06-09
    • US14559544
    • 2014-12-03
    • Martin HoffmannEric BerettoniMartin ErdelmeierVibeke Egetoft
    • Martin HoffmannEric BerettoniMartin ErdelmeierVibeke Egetoft
    • G06Q10/06
    • G06Q10/063
    • According to an embodiment of the present disclosures, systems, methods, and non-transitory computer-readable mediums having program instructions thereon, provide for an audit management graphical user interface application incorporating big-data analysis of business data. In an embodiment, the audit management graphical user interface application analyzes the business data within discrete detection tasks. In an embodiment, the discrete detection tasks include detection strategies which act on the business data. In an embodiment, the business rules of a detection strategy pertain to certain business protocols and procedures. Accordingly, the audit management application provides the business or auditor a means of verifying that the controls (e.g., the business rules) established by the business to curb fraud are actually adhered to in the course of normal business activity.
    • 根据本公开的实施例,具有其上的程序指令的系统,方法和非暂时性计算机可读介质提供了结合业务数据的大数据分析的审计管理图形用户界面应用。 在一个实施例中,审计管理图形用户界面应用程序在离散检测任务内分析业务数据。 在一个实施例中,离散检测任务包括作用于业务数据的检测策略。 在一个实施例中,检测策略的业务规则涉及某些业务协议和过程。 因此,审计管理应用程序为企业或审计人员提供一种手段,验证在正常业务活动过程中实际遵守业务建立的遏制欺诈的控制(例如业务规则)。