Zh-hans:审计范围

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1. Audit Scope 审计范围是指一个审计监督活动中的程度的确定,活动的范围以及记录的时期(年或月)。

注:一次审计的范围: (a)详细说明特定审计的重点、范围和边界的一个声明; (b)突出强调审计的物理位置、被审查的组织单元、将要包括的流程和活动以及所需的时间。

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)