重新计算 Re-calculation 连续审计业务 Recurring audit engagements 将认定层次的审计风险降至可接受的低水平 Reduce audit risk at the assertion level to an acceptably low level ..
基于1个网页-相关网页
为了保证业务连续性,必须对所有管理员和用户的活动进行审计,他们也必须认识到他们的活动会被审计。
In order to insure business continuity, the activity of all administrators and users must be auditable, and they must be aware their activities are being audited.
对命令进行逐一审计的组织策略有助于增强系统的完整性、可靠性和业务连续性。
The awareness of an organizations policy of command-by-command auditing will help to reinforce a mentality of system integrity, reliability, and business continuity.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央,以避免重复工作。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
应用推荐