Checking assignments of controls to risks for internal control.

Yasuhito Arimoto Michiharu Kudo Yuji Watanabe Kokichi Futatsugi

Published in: ICEGOV (2008)

Keyphrases

decision making
risk management
risk analysis
risk assessment
data mining
decision support system
risk factors
artificial intelligence
search engine
information systems
image processing
web services
preprocessing
information technology
management system
consistency checking