Zh-hans:审计复核

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1. Audit Review 审计复核是指指出被复核事项能够满足既定审计目标的一项活动。

注：(1)复核需要考虑复核的主体是否为实现组织目标实施了恰当的、充分的、有效和高效的方法?

注：(2)复核的类型包括： (a)管理 (b)设计和编写 (c)客户要求 (d)违规。

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)

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