在接受审计时，您必须向审计人员证明对普通、应用程序和系统账户的访问控制是有效的，还要展示监视sugroup策略的方法。
When being audited, you will have to prove to the auditor access control between normal and application, system accounts, and how the sugroup policy is being monitored.
在某些很少见的情况下，并不关心应用程序隔离，但是希望以不同的操作系统身份运行应用程序以便审计，那么可以使用第三种方法。
In rare cases, where application isolation is not a concern but running applications under different operating system identities for accounting purposes is desirable, the third approach can be used.
如果内部审计人员采用本文所述的系统性审计方法，他们应当能够为其服务的组织提供职业的、有价值的服务。
If internal auditors adopt the systems audit approach that I have outlined in these articles they should provide a professional and valued service to their organisation.
以黑龙江省审计厅办公自动化系统为背景，简要说明了公文远程传输的实现内容和方法。
Based on Heilongjiang Audit Department OA system, this article briefly presents the solution of remote distance document transmission.
论述了基于B3级安全操作系统审计报警模块增强策略与方法。
How to design and develop the audit module for secure operating system of B3 level were discussed.
将此方法应用于实际的安全审计系统，得到了较好的效果。
Simulation results show that this method is valid in real security auditing systems.
挖掘系统审计记录构造用户的行为轮廓，是异常检测的常见方法。
Mining audit trails to derive the normal user profiles is the common method adapted by anomaly detection.
分析了当前本地区的审计业务状况，介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。
The local situation of audit business is analyzed and workflow technology, design of workflow management system and implementation method are introduced in this paper.
传统意义上的审计方法指的是账户基础审计方法，它的入手点是账户，路径是会计系统的核算程序。
Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.
对绍兴市清洁生产示范项目的试点企业清洁生产审计方法、程序及初步成果作了系统的分析。
The paper analysed the methods, procedures and main results of clean production audit for experimental unit enterprises of clean production demonstration in Shaoxing City.
目前，提出的方法中定性的方法比较多，而结合信息系统安全评分与审计决策的方法较少。
At present, there are more qualitative techniques presented, and less quantitative techniques combining audit decision with safety judgment on information systems.
当前一些大型网络数据库管理系统（DBMS）的安全性方法主要包括：身份认证、访问控制、审计跟踪和数据备份，但对一些更为敏感和重要的数据，还需要进行数据加密或者容灾系统的设计。
The major Security methods in DBMS are as follows: identification, visiting control, trace of audit and copy of database, but as to the sensitive and important database, it needs to be coded.
审计人员需要了解系统的工作方法和关键程序的操作规则，但实质上，他们仅对内部控制感兴趣。
Auditors need to understand how the system operates and the role of all the key procedures, but essentially they are only interested in controls. There are a range of different types of control.
介绍铁路计算机辅助审计系统中的会计帐薄审计子系统，内容包括：系统分析，系统主要功能，模块设计，技术难点解决方法以及运行效果等。
A subsystem of computer aided audit accounting in railway, including system analysis, main functions, module design, technical problem solutions and operating effect, etc., is described.
首先，针对当前的应用背景，本文提出了信息审计的思想方法，并设计了一个信息审计系统的原型。
In this paper, according to recent application situation we first bring out an idea of "information audit", and then design a prototype of information audit System.
首先，针对当前的应用背景，本文提出了信息审计的思想方法，并设计了一个信息审计系统的原型。
In this paper, according to recent application situation we first bring out an idea of "information audit", and then design a prototype of information audit System.
应用推荐