(2) 制度基础审计(System-based Auditing)：要求审计人员对被审计单位的内部控制制度有全面了解，强调对于内部控制制度的评价，并在此基础上决定实质性测试的时间、范围和...
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risk-based tactic system auditing 风险基础战略系统审计
At present, auditing of our commercial Banks is in a mixed transitional period from transaction-based auditing to system-based auditing and risk-based auditing.
目前我国商业银行审计正处于账项基础审计向制度基础审计和风险基础审计过渡的混合阶段。
The first tools for meeting these requirements are system auditing and host-based intrusion detection.
满足这些需求的第一组工具是系统审计和基于主机的入侵检测。
This article focuses specifically on the practical aspects of periodic system auditing based on real-world requirements from a system administrator of a subnet in a large academic network.
本文的重点是基于管理大型学术网络子网的系统管理员的真实需求而总结出的一些周期性的系统审计实践。
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