Zh-hans:内部审计

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to: navigation, search
1. Internal Audit 内部审计是指由内部审计员对组织的运营进行的一个持续不断的独立的和客观的评估。在内部审计中,审计员将评估和监控组织的的风险管理、报告机制和控制措施,并提出改进性的建议。


BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (BCM Audit)




BCMBoK Competency Level
BCMBoK 7: Program Management CL 3A: Advanced (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)