Segregation-of-duties analysis apparatus and method
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United States of America Patent
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May 10, 2011
Grant Date -
N/A
app pub date -
Sep 11, 2006
filing date -
Sep 14, 2005
priority date (Note) -
Expired
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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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