Zh-hans:审计现场

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Audit Fieldwork 审计现场指在实地完成的审计工作或收集到的第一手观察资料,不同于在一个受控的环境中所进行的相应工作。它是一个收集证据、分析和评估已识别出的证据的过程。


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)