配置管理包括四个独立的任务：识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
这包括识别、认证、授权、访问控制、数据屏蔽、审计和加密。
This includes identification and authentication, authorization, access control, data masking, auditing, and encryption.
如果不谨慎地控制谁对文件系统有写访问权限，用户只需手工编辑配置文件，就可以破坏产品的安全性控制(比如审计)。
If you do not carefully control who has write access to the file system, a user can subvert the product security controls (such as auditing) by simply hand editing the configuration files.
作为中央资源，文件和打印机可能被更严格地控制和审计，如果需要的话。
As central resources, files and printers can be more tightly controlled and audited, should that be required.
而另一个办法也许是强制法院多加利用审计机构核查律师账单，比如诉讼费控制机构和合法账单组织。
An alternative approach would be to force courts to make more use of services that audit lawyers' bills, such as Legal Cost Control and Legalbill.
它涵盖任何安全管理解决方案都具有的要素，比如用户认证、访问权限控制、审计、单点登录、高可用性和日志记录。
This includes authentication of users, control of access privileges, auditing, single sign-on, high availability, and logging that are elements of any security management solution.
控制方面的课题有：安全审计不足的可能，以及认证方式和安全度量在云计算中没有得到采用这样一个事实。
Among the control challenges are insufficient security audit possibilities, and the fact that certification schemes and security metrics aren't adopted to cloud computing.
在审计术语中，控制没有技术上的标准，而只是一些过程，通过它们可以访问标准，并在一定周期的基础上进行审阅。
In auditing lingo, controls are not technological measures, but are the processes by which technological measures are assessed and reviewed on a periodic basis.
德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
这样就很容易从版本控制工具中得到报表，从而审计会认为这些变更是被授权了的。
It's easy to pull a report from version control so audit can verify that changes were authorized.
例如，所有用例都服从权限控制，审计跟踪，个性化，等等。
For example, all use cases are subject to access control, audit trail, personalization, and so on.
它被设计为包含关于CM控制之下的条目的信息，包括追踪矩阵、质量控制记录，和支持客户审计的信息。
It is designed to contain information about the items under CM control, including trace matrices, quality control records, and information to support customer audits.
RecordsManagementServices管理业务记录的保存、访问控制和安全性、审计和报告以及最终处置。
Records Management Services manage the retention, access control and security, auditing and reporting, and ultimate disposition of business records.
在AIX 6.1中，IBM引入了基于角色的访问控制(RBAC)，这解决了sudo的许多安全和审计问题。
In AIX 6.1, IBM introduced Role Based Access Control (RBAC), which addresses many of the security and auditing concerns of sudo.
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.
你的审计者会寻找的最重要的控制之一就是角色的分离。
One of the main controls that your auditor will look for is separation of roles.
DB2和IDS数据库提供全面的审计工具，能够捕捉到审计员需要用于确保遵从业务控制的所有信息。
DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
我们给审计师们讲解了敏捷方法，开始之前很多人，包括审计团队都满脑子疑问，他们觉得敏捷方法就是失去控制、混乱的、适合牛仔蛮干的方法，并不严谨。
So we presented Agile to the auditors, and there was the myth among a lot of people including the audit team, that Agile was uncontrolled, chaotic, fit for cowboys and it wasn't very rigorous.
某审计师发现，预算控制对销售费用进行了有效控制。
The auditor found that budgetary controls were functioning effectively to control sales expenses.
审计功能现在根据指定的审计配置生成所有审计记录，可以控制访问DB2 的用户、访问时间和用户所在的位置等关键信息。
The audit facility now produces all audit records based on the audit configuration specified, controlling critical information about who is accessing DB2, when, and from where.
即便审计师仅仅为客户提供税收建议或内部控制的评议(这些是美国法律允许的)的话，也足以让一些观察家对两者的亲密关系感到不安。
For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.
系统必须处理三类外部实体：生产线上的称重机、工人的控制台、审计日志。
The system must deal with three classes of external entities: the weighing machines on the production lines, the worker's console, and the audit log.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
审计人员应当关注于关键控制的恰当性和可靠性的评价。
The audit should concentrate on assessing the adequacy and reliability of these key controls.
审计网络访问控制和安全远程访问系统。
Audit network access control and secure remote access systems.
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
一个选项，用来控制为每个审计生成的数据库id应该是一个伪随机数(值为true)还是一个序列(值为false)。
An option that controls whether the database ID generated for each audit should be a pseudo-random number (a value of true) or sequential (a value of false).
一个选项，用来控制为每个审计生成的数据库id应该是一个伪随机数(值为true)还是一个序列(值为false)。
An option that controls whether the database ID generated for each audit should be a pseudo-random number (a value of true) or sequential (a value of false).
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