Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
配置管理包括四个独立的任务：识别、控制、状态会计和审计。
This includes identification and authentication, authorization, access control, data masking, auditing, and encryption.
这包括识别、认证、授权、访问控制、数据屏蔽、审计和加密。
This undermines the value of the database's native access control and auditing function.
这会对数据库本机访问控制和审核功能的价值带来影响。
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.
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。
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.
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)。
In AIX 6.1, IBM introduced Role Based Access Control (RBAC), which addresses many of the security and auditing concerns of sudo.
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。
Records Management Services manage the retention, access control and security, auditing and reporting, and ultimate disposition of business records.
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。
By interposing Synapse as an intermediary, you can control aspects like authentication, auditing, logging, or QoS aspects like failover and load balancing.
通过将Synapse作为中间层，您可以控制诸如身份验证、审核、日志之类的方面，或者诸如故障转移和负载平衡之类的QoS方面。
The goal of this article is to make it more objectctive and accurate by applying fuzzy evaluation theory to commercial banks' internal control evaluation and auditing.
本文写作的目的，主要是将模糊评审方法运用于商业银行内部控制评审中，使其内控评价更为客观、准确。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
The network Auditing System usually used to implement the user authentication, access control, log recording and other functions such as flow charge in a large network.
网络审计系统广泛应用于园区网络，实现园区网络内的身份认证、访问控制、日志记录以及流量计费等功能。
There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.
ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。
Recently, accounting literature and auditing literature have laid increasing researches on internal control evaluation, and achieved great achievements.
然而，目前内部控制评价的研究工作仅停留在定性分析方面。
The it Auditing of People's Bank of China is oriented to the guarantee of the sound operation of computer system and the efficient control of system risk.
人民银行IT审计的目标应定位于：保证计算机系统的安全健康运行，有效控制系统风险。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
本文通过建立电子网络系统的内部控制，阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
The control on the audit evidence mass is the important problem that the auditing theory studies.
审计证据质量控制问题审计理论研究的重要课题。
The thesis describes the concept, difference and relationship between the internal auditing and internal control. The existing problems are also illustrated.
本文讲述了内部审计和内控管理的概念，区别，二者之间的关系以及存在的问题。
The study of internal accounting control has always been a focus of public attention in the accounting and auditing field, and has been thought of great importance all over the world.
对内部会计控制的研究，在会计与审计研究领域中历来倍受关注，世界各国都给予了高度的重视。
Combined with the practice discussion is made on the properties and significance of the inner control to auditing.
结合审计实践，论述了内部控制审计是一种审计方式以及内部控制审计的性质和意义。
This paper analyzed the opportunity and emphasis of auditing, pointed out the control skill and notice, and had instructional significance on supervision.
文章对审核时机及审核重点进行了较为全面的分析，从中指出其控制技巧与注意事项，对监理实践有一定的指导意义。
The auditing must be making good progress with data processing, organization form, internal control, auditing clue and information.
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。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Engineering Follow-up auditing, as a new method, has received good results in the project control, but also greatly increases the audit cost.
工程跟踪审计这一新生的方法在工程项目控制中收到了很好的效果，但是也大大的增加了审计成本。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
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