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.
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.
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.
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.
控制日志自动记录所有的电脑网络活动，对磁盘或磁带设备，并是一种形式的电子审计线索。
Control logs automatically record all computer network activity on magnetic disk or tape devices and are a form of an electronic audit trail.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
内部审计人员了解现行的内部控制程序并且记录以后，他们可以进一步评价这些内部控制是否恰当。
Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.
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。
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.
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 audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
书面记录现行的控制程序可以帮助审计人员了解这些控制程序，并建立评价的基础，进而设计下一步的测试战略。
Documenting the existing controls should help auditors understand these controls and form a basis for the evaluation of the controls and the development of their testing strategy.
书面记录现行的控制程序可以帮助审计人员了解这些控制程序，并建立评价的基础，进而设计下一步的测试战略。
Documenting the existing controls should help auditors understand these controls and form a basis for the evaluation of the controls and the development of their testing strategy.
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