Zh-hans:调查发现的事项

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1. Findings 调查发现的事项审计调查发现的事项是对从审计流程中得到的事实的中肯报告。

注:审计调查发现的事项是在比较审计对象的预期状态与其现状的过程中得出。

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)