Zh-hans:检查表

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1. Checklist 检查表表使审计员专注于手头的工作。

注：检查表可以是审计计划的一部分，作为一个备忘录，它是审计员记录需要询问的问题、查看的文件以及遵循的流程的一份清单表。

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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