Method and system for automatically testing information technology control
First Claim
1. A method for automatically testing information technology control, said method comprising:
- automatically accessing a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein said plurality of process-based leading indicators is correlated with said plurality of symptomatic lagging indicators; and
automatically aggregating at least a portion of said plurality of data results into at least one process control indicator for providing an overview picture of said IT control and said emerging risk for at least one process control area.
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Abstract
A method and system for automatically testing information technology control. The method includes automatically accessing a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein the plurality of process-based leading indicators is correlated with the plurality of symptomatic lagging indicators. In addition, the method includes automatically aggregating at least a portion of the plurality of data results into at least one process control indicator for providing an overview picture of the IT control and the emerging risk for at least one process control area.
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Citations
25 Claims
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1. A method for automatically testing information technology control, said method comprising:
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automatically accessing a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein said plurality of process-based leading indicators is correlated with said plurality of symptomatic lagging indicators; and
automatically aggregating at least a portion of said plurality of data results into at least one process control indicator for providing an overview picture of said IT control and said emerging risk for at least one process control area. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8)
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9. An automatic process control area tracker for tracking information technology (IT) control and emerging risk comprising:
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a database accessor for automatically accessing a database comprising a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein said plurality of process-based leading indicators is correlated with said plurality of symptomatic lagging indicators; and
an aggregator for automatically aggregating at least a portion of said plurality of data results into at least one process control indicator for providing an overview picture of said IT control and said emerging risk for at least one process control area. - View Dependent Claims (10, 11, 12, 13, 14, 15, 16)
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17. A computer-usable medium having computer-readable code embodied therein for causing a computer system to perform a method for automatically testing information technology (IT) control and emerging risk of at least one process control area in a system, comprising:
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automatically accessing a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein said plurality of process-based leading indicators is correlated with said plurality of symptomatic lagging indicators; and
automatically aggregating at least a portion of said plurality of data results into at least one process control indicator for providing an overview picture of said IT control and said emerging risk for at least one process control area. - View Dependent Claims (18, 19, 20, 21, 22, 23, 24)
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25. A method for automatically testing information technology control, said method comprising:
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selecting means for automatically selecting a plurality of data results pertinent to a plurality of process-based leading indicators and a plurality of symptomatic lagging indicators, wherein said plurality of process-based leading indicators is correlated with said plurality of symptomatic lagging indicators; and
a combining means for automatically combining at least a portion of said plurality of data results into at least one process control area having a means for providing an overview picture of said IT control for at least one process control area.
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Specification