You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.
现在您应该有信心更深入地去探索审计功能,并为自己的环境创造新的审计过程和程序。
In auditing lingo, controls are not technological measures, but are the processes by which technological measures are assessed and reviewed on a periodic basis.
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。
The measures in aspects of management, processes, technology, education and auditing etc were presented to establish a good information security system for a company through their organic combination.
本文从管理、流程、技术、教育、审计等方面出发,通过对多项措施的有机结合,为企业打造一个良好的信息安全体系。
Audit judgments exist in all the audit processes and auditing is a process that is occupied by continuous judgments.
审计判断贯穿于审计全过程,整个审计就是一个连续判断的过程。
The auditor should consider top management activities to be processes, and should auditing them accordingly.
审核员应当考虑最高管理者在各项管理过程中的活动以及对这些活动进行相应的审核。
Move toward auditing processes rather than small segments.
面向程序的审计优于分段审计。
An auditing body should have the necessary processes in place to ensure that an auditor has the specific skills for the organisation that is to be audited.
审核机构应当有必要的过程来确保审核员对于所审核的组织具有相关的特定技能。
An auditing body should have the necessary processes in place to ensure that an auditor has the specific skills for the organisation that is to be audited.
审核机构应当有必要的过程来确保审核员对于所审核的组织具有相关的特定技能。
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