会员体验
专利管家(专利管理)
工作空间(专利管理)
风险监控(情报监控)
数据分析(专利分析)
侵权分析(诉讼无效)
联系我们
交流群
官方交流:
QQ群: 891211   
微信请扫码    >>>
现在联系顾问~
热词
    • 3. 发明申请
    • System and Method for Risk Assessment and Presentment
    • 风险评估与呈报制度与方法
    • US20080221944A1
    • 2008-09-11
    • US11915515
    • 2006-05-26
    • Martin KellyKam Lun Leung
    • Martin KellyKam Lun Leung
    • G06F9/44
    • G06Q40/00G06Q10/0635G06Q50/00
    • The method and system enable risk assessment and presentment. The assessment includes estimation of a loss probability distribution of possible losses arising from the failure of business processes. The loss probability distributions of processes can be aggregated according to respective attribute hierarchies. The risk implications of changes within an organization can be assessed due to the linking of process change and operational risk. Control effectiveness, process value at risk, and a comparison of self-assessment against independent assessment can also be measured. The presentment includes an integrated, hierarchical process view of business operations and associated operational and compliance risks and controls, including the relationship between summary level process maps and the underlying detailed level process maps. The hierarchy contains risk and control attributes associated with any particular process. Process attributes in the hierarchy link bottom level processes to the individual business line, department, product, customer segment, or any other aspects of a business operation.
    • 该方法和系统能够进行风险评估和呈现。 评估包括估计业务流程失败所引起的可能损失的损失概率分布。 进程的丢失概率分布可以根据各自的属性层次进行聚合。 由于过程变更与操作风险的联系,可以评估组织内变更的风险。 控制有效性,风险过程价值以及自我评估与独立评估的比较也可以被测量。 该演示文稿包括业务操作和相关操作和合规风险和控制的综合层级流程视图,包括汇总级流程图和底层详细级流程图之间的关系。 层次结构包含与任何特定过程相关联的风险和控制属性。 层次结构中的流程属性将底层流程链接到单个业务线,部门,产品,客户细分或业务操作的任何其他方面。