流程实例启动后,名为“ApproveOrderRequest”的人工任务将被启动,等待审计人员完成。
After the process instance is initiated, the human task named "ApproveOrderRequest" will be started and will be waiting for the auditor to complete.
为了达到这个目的IT审计人员需要对信息技术内部,控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
使用了以组为管理单位的组织模型,灵活地进行审计人员的编组,以便于审计流程模型的引用。
It also USES organization model based on the groups to organize auditors into groups flexible, so that we can introduce the audit flow model to the system.
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