她现在可能正用这项信息来计划并执行其工件的过程审计。
She may now take this information to plan and perform process audits that are her artifacts.
信息系统应用过程审计是一种有效的信息系统安全保障手段。
Process audit software on information system applications is effective means in ensuring security of information systems.
摘要:审计在我国建设工程领域具有重要的作用,审计已从内部审计逐步转变为全过程审计。
Abstract: audit plays an important roles in Chinese construction project, and construction project audit has gradually transferred from internal audit to whole process audit.
现在从任何一个地点,整个过程的结果都能够被查看和审计。
Now from any of the locations, the results of the entire process can be viewed and audited.
这个审计过程不会以任何方式干扰正在被审计的机器上执行的操作。
The audit process does not interfere in any way with operations being performed on the machine being audited.
可以通过在脚本中修改那些您想要查询的注册表键以及要审计的机器,非常容易地调整您的审计过程。
You can easily tailor your auditing process by modifying in your script those registry keys that you want to query, and which machines you want to audit.
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。
You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.
提取过程所产生的文本文件由一些审计记录组成,每个记录之间以一个空白行隔开。
The text file produced by the extraction process is composed of several audit records, each separated by a blank line.
威尔伯称,关于上面提到的运动员的案例,审计过程应该可以发现类似的错误。
Wilbur notes that, as in the case of the athlete, the auditing process should catch these types of errors.
关于构建过程的信息集中存储库同样是一个内置的审计源和报告库。
This central repository of information about the build process is also a built-in audit source and reporting repository.
您已经看到了如何配置和使用审计功能,接下来我们来体验一个完整的场景,这个场景展示了从开始到结束的完整过程。
Now that you have seen how to configure and use the audit facility, let's walk through a complete scenario that shows the entire process from start to finish.
对于业务过程和人工任务,可以把事件发送到BPC数据库中特定的审计日志表。
For business processes and human tasks, there is the option to send events to specific audit log tables within the BPC database.
为了保证整个过程是透明的,德勤国际会计公司成立了审计监督小组,村长会签署文件证明他们收到了物资。
To ensure the whole process was transparent, international accounting firm Deloitte set up an audit supervision team in which village chiefs signed papers acknowledging they had received supplies.
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.
这通过快速地定义高质量的过程来向资源受限的小国家提供减少的审计暴光。
This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.
要想为事件启用这个功能,业务过程和人工任务需要有审计日志目的地。
Business processes and human tasks need to have the audit log destination for their events enabled to make use of this function.
这个类型代表业务用户的视角,主要用于通过规则触发业务过程,比如调升、审计或评估过程。
This type represents a business user point of view in that the focus is on the rule triggering a business process, such as an escalation, an audit, an assessment process.
KornShell 93审计配置过程。
例程系统审计过程中需要验证的安全性需求应该与系统安装过程中使用的需求和安全性准则相同。
The security requirements that you verify during routine system auditing should be the same requirements and security principles that guide the system installation.
监视过程完成之后,您刷新审计缓冲区,将审计记录提取到定界ASCII文件,然后将这些文件装载到db2表中。
After the monitoring period finished, you flushed the audit buffer, extracted the audit records into delimited ASCII files, then loaded the files into DB2 tables.
对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。
Some defects, which are found during the quality inspection and audit process, are recommended for correction.
批准的缺陷补救就是为了纠正质量检查或审计过程中发现的产品缺陷,而批准并形成文件的请求。
The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.
由于它们的主要目标是在协议过程中有效地指导从业者,并且减少审计失败,因此globalCRMProcess和剧本必须是完全可追溯且一致的。
Since their primary goal is to guide practitioners effectively during engagements and reduce audit failure, the Global CRM Process and playbooks must be entirely traceable and consistent.
网络安全专家克里斯·杰克逊从一个全面的概述的审计过程,包括最新的法规,覆盖合规问题,和行业最佳实践。
Cisco network security expert Chris Jackson begins with a thorough overview of the auditing process, including coverage of the latest regulations, compliance issues, and industry best practices.
在分析的过程中,我的审计助手(co -auditor)提议检查一下sca工具高亮提示的热点。
While doing the analysis my co-auditor suggested that [we] look for hot spots which are highlighted by the SCA tools.
审计过程的最后阶段是交付审计报告- - -即把发现的信息反馈给用户。
The final stage of the audit process is the audit report - the communication of findings to the users.
传统审计是一种静态模式,在审计过程中存在许多缺陷和不足。
Traditional audit is static and has many flaws and insufficiency during the audit process.
预计的关键控制表的目的是为了在审计过程中辅助评价实际存在的控制程序。
The purpose of the schedule of expected key controls is to assist in the evaluation of the actual controls identified during the audit.
预计的关键控制表的目的是为了在审计过程中辅助评价实际存在的控制程序。
The purpose of the schedule of expected key controls is to assist in the evaluation of the actual controls identified during the audit.
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