Zh-hans:跟踪复核

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Follow-up Review 跟踪复核跟踪复核是指审查客户对审计报告中所提出问题的反馈信件。

注：可能需要对客户为解决审计报告中所提出的问题而采取的措施进行测试，以保证预期的目标能够达到。在跟踪报告中将继续讨论所有没有得到解决的问题。

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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