Zh-hans:标准化审计方案

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1. Standardized Audit Program 标准化审计方案是指一个被编制出来并列出在一次审计中需要问询的问题检查表文件。

注（1）：这是一套在完成审计的一个具体方面时应该被执行的循序渐进的审计程序和指令，例如，在对业务影响分析阶段进行审计时，标准化审计方案文档包含了一些可以帮助审计员提出合适问题的清单，从而能够识别和确定存在满足审计目标的证据。

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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