您如何确保有明显的审计线索MSD所有这些要求?
How would you ensure there was a clear audit trail for all these requirements for MSD?
控制日志自动记录所有的电脑网络活动,对磁盘或磁带设备,并是一种形式的电子审计线索。
Control logs automatically record all computer network activity on magnetic disk or tape devices and are a form of an electronic audit trail.
判断检测出的孤立点是否可疑;通过对可疑孤立点进行审计专业判断,从而发现审计线索。
The doubtful outliers are validated by using professional audit method so as to find the clues.
在数据处理程序、组织形态、内部控制、审计线索、信息等方面都对审计提出了更高的要求。
The auditing must be making good progress with data processing, organization form, internal control, auditing clue and information.
审计线索不仅突出了网络上脆弱之处,而且还能识别出一次内部作业中用于入侵系统的口令和设备。
The audit trail not only highlights points of vulnerability on a network, but can also identify the password and equipment used to invade the system during an inside job.
要解决这些困难,应改变审计线索、增加审计内容、更新审计技术、完善审计标准和准则、提高审计人员素质。
To solve these problems we should change the clue to auditing, add the content and update the technique of auditing, perfect the standard and rule of auditing and improve the quality of auditors.
为了能有效地审计电算化的会计个体,在电算化会计系统的设计和开发时必须注意审计需求,要留下新的审计线索。
In order to effectively the audit computerization of accounting computerized accounting system, in the design and development, we must pay special attention to the new audit requirements, audit clues.
会计电算化的实施,使审计的线索、基础、内容、技术等都发生了很大变化。
Putting into effect computerized accounting, great changes have taken place in the clue, the basis, the contents and technique of auditing.
会计电算化的实施,使审计的线索、基础、内容、技术等都发生了很大变化。
Putting into effect computerized accounting, great changes have taken place in the clue, the basis, the contents and technique of auditing.
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