Segregation-of-duties analysis apparatus and method

Details Segregation-of-duties analysis apparatus and method Segregation-of-duties analysis apparatus and method

2011-05-10

2011-05-10

Jarrett, Scott L (Department: 3624)

Data processing: financial, business practice, management, or co

Automated electrical financial or business practice or...

Health care management

C705S007380

Reexamination Certificate

active

07941336

ABSTRACT:
A method and user interface for performing and displaying a segregation of duties analysis on an enterprise resource planning system or back office software system displays potential segregation of duty violations using selectable Venn, Euler, or Veitch diagrams.

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