Patent ID: 7941353

Claim:
A computer-readable storage medium having stored thereon program code executable by a computer system, the program code comprising: code that causes the computer system to import an XML file comprising financial data; code that causes the computer system to parse the XML file to identify one or more financial accounts; code that causes the computer system to match a financial account in the one or more financial accounts with financial information associated with a business process, wherein the business process is associated with a set of risks, and wherein the set of risks is associated with a set of risk controls; and code that causes the computer system to generate a financial statement for the financial account, wherein one or more financial statement lines in the financial statement are annotated with information identifying the business process, the set of risks, and the set of risk controls, thereby indicating that the one or more financial statement lines are impacted by the business process, the set of risks, and the set of risk controls.