Zh-hans:审计测试

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Audit Testing 审计测试指在审计期间实施的测试性质或类型。

注:这些测试包括内部控制测试、交易测试或资产负债表账户中的余额测试。

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)