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- |'''1.''' '''[[Conformity]]''' '''一致性'''意味着满足或遵守客户的要求。 注（1）：有很多类型的要求，如质量、客户、产品、管理、法律等；要求既可以是明确指出的像新加坡标准：SS540，BS25999或澳洲和新西兰的业务持续管理标准： ...812 bytes (46 words) - 21:31, 2 December 2015
- | '''1.''' Best Practice is proven activities or processes that have been successf {{BcmBoK 7 CL 2A}} ...508 bytes (66 words) - 19:21, 23 October 2020
- '''1.''' Compliance is the ability to reasonably ensure [[Conformity|conformity] {{Template:BCM Course}}{{BcmBoK 7 CL 2A}}<br/> <br/> {{BcmBoK 7 CL 3A}}<br/> <br/> <br/> ...663 bytes (78 words) - 18:43, 20 January 2025
- | '''1.''' Regulations are rules or orders prescribed for [[Executive_Management|E <br/> {{BcmBoK 7 CL 2A}} ...526 bytes (67 words) - 16:13, 26 October 2020
- | '''1.''' Guidelines are documents that describe [[Best_Practice|best practices]] <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> ...594 bytes (80 words) - 15:45, 26 October 2020
- | '''1.''' Control Objective is a statement of the desired purpose to be achieved <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> {{Template:BL-A-5Banner}} ...529 bytes (71 words) - 15:20, 26 October 2020
- | '''1.''' Continual improvement is an ongoing effort that an [[Organization|organ <br><br>{{BcmBoK 7 CL 3B}} ...745 bytes (96 words) - 18:40, 20 January 2025
- |'''1.''' Assessment [[Audit]] is a factual, results-oriented study with the more {{BcmBoK 7 CL 2A}} ...527 bytes (64 words) - 14:17, 26 October 2020
- | '''1.''' Shall is the auxiliary verb found in [[Standards|standards]] that indic {{BcmBoK 7 CL 2A}} ...603 bytes (82 words) - 16:18, 26 October 2020
- | '''1.''' Should is the auxiliary verb found in [[Standards|standards]] that indi {{BcmBoK 7 CL 2A}} ...600 bytes (82 words) - 16:18, 26 October 2020
- | '''1.''' Audit Charter is a document approved by the [[Executive_Management|Exec <br>{{BcmBoK 7 CL 2A}}<br><br> ...558 bytes (70 words) - 21:37, 22 October 2020
- | '''1.''' Technical Expert is a person who provides specialized BCM or DR knowled <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> ...552 bytes (74 words) - 16:24, 26 October 2020
- | '''1.''' Population is all items constituting the set of BCM processes and /or c {{BcmBoK 7 CL 2A}} ...555 bytes (76 words) - 15:59, 26 October 2020
- | '''1.''' [[Compliance|Compliance]] Audit is an [[Audit|audit]] which compares an <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...593 bytes (75 words) - 15:19, 26 October 2020
- | '''1.''' Audit Findings are pertinent statements of fact derived from the [[Audi <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> {{Template:BL-A-5Banner}} <br/> ...566 bytes (75 words) - 15:29, 26 October 2020
- | '''1.''' Attribute is a characteristic or property that is appraised in terms of {{BcmBoK 7 CL 2A}} ...553 bytes (75 words) - 21:30, 22 October 2020
- | '''1.''' General Controls is a [[Control|Control]] which establish an overall fr <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...584 bytes (78 words) - 15:43, 26 October 2020
- | '''1.''' Audit Framework is a recognized system of [[Audit_Approach|audit approa {{BcmBoK 7 CL 2A}} ...568 bytes (72 words) - 14:34, 26 October 2020
- | '''1.''' Audit Authority is a statement of the position for the [[Audit|audit]] <br> {{BcmBoK 7 CL 2A}}<br><br> ...533 bytes (72 words) - 21:38, 22 October 2020
- | '''1.''' Audit Conclusion is is the outcome of an audit. This is decided by the <br>{{BcmBoK 7 CL 2A}}<br><br> ...515 bytes (70 words) - 21:42, 22 October 2020