Zh-hans:流程审计

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1. Process Audit 流程审计流程审计是指主要关注流程而非某个具体的人员或产品的审计活动。

注（1）：流程审计是对组织流程效能的评估。

注（2）：流程审计是指组织流程的哪一方面有效，常常是一个较大系统审计中的一个部分。

BCMBoK Competency Level
BCMBoK 7: Program Management CL 3A: Advanced (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)

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