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.
对于在上述重大风险或风险计划部分识别出的每一个信息技术环境,列明哪些信息技术整体控制领域与测试目的相关。
For each IT Environment identified in the Significant Risks or Risks planning sections above, indicate which areas of general IT-controls are relevant for testing purposes.
电子与信息技术的迅猛发展使工业控制领域的数字化进程的步伐也不断加快。
With the speedy development of electron and information technology, the process of digitalization becomes more and more rapid in the industry control field.
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