又包括内部审计的管理目标—即不仅包括被审计IS保护资产安全及数据完整，且包括IS的有效性目标。

It also includes the management objective of internal audit, which includes not only the audit IS protection of asset security and data integrity, but also the effectiveness of IS.

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为此，应从组织、程序、安全、审计、档案等五个方面加强和完善内部控制。

So internal control should be perfected from the five aspects of organization, procedures, safety, auditing and filing.

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本文在P2DR（策略、防护、检测、响应）安全模型的基础上，详细的论述了内部网行为监管审计系统的设计和实现。

On the basis of the P2DR network security model, the paper discusses design and implementation of the Inner Network Behaviors Monitor & Audit System (for short NBAMS).

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