Zh-hans:跟踪审计

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1. Follow-up Audit 跟踪审计是指对纠正措施是否如期完成进行核实的一次审计活动。

注:跟踪审计包括跟踪复核和跟踪报告。

注:跟踪审计确定现有措施在预防或减少将来可能发生的风险的有效性。

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)