发明申请
- 专利标题: Method and Data Processing System For Performing An Audit
- 专利标题(中): 执行审计的方法和数据处理系统
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申请号: US11566710申请日: 2006-12-05
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公开(公告)号: US20070162361A1公开(公告)日: 2007-07-12
- 发明人: Udo Kleemann , Rainer Krause , Markus Schmidt , Hartmut Seitter , Christian Waldenmaier
- 申请人: Udo Kleemann , Rainer Krause , Markus Schmidt , Hartmut Seitter , Christian Waldenmaier
- 申请人地址: US NY Armonk
- 专利权人: INTERNATIONAL BUSINESS MACHINES CORPORATION
- 当前专利权人: INTERNATIONAL BUSINESS MACHINES CORPORATION
- 当前专利权人地址: US NY Armonk
- 优先权: EP06108161.6 20060109
- 主分类号: G07F19/00
- IPC分类号: G07F19/00 ; G07B17/00
摘要:
A computerized method of evaluating a questionnaire comprising a set of questions of a category, wherein the method comprises the step of requesting a response for each question of the set of questions from an auditee, wherein each response is given in form of a quantitative value. The method further comprises the steps of determining an auditee specific statistics value from each quantitative value of each response given by the auditee and of requesting a response for each question of the set of questions from at least one auditor, wherein each response is given by the at least one auditor in form of the quantitative value, and wherein to each auditor an auditor weight factor is assigned which is specific for the auditor and for the category. For each auditor an auditor specific statistics value is determined from each quantitative value of each response given by the auditor.
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