20xx年國際內(nèi)審師(cia)考試大綱(word下載)實施內(nèi)部審計業(yè)務(編輯修改稿)
2025-08-31 08:33 本頁面
【文章內(nèi)容簡介】 d parties第三方的審計 audit engagements質(zhì)量審計業(yè)務 diligence audit engagements盡職調(diào)查審計業(yè)務 audit engagements安全審計業(yè)務 audit engagements保密審計業(yè)務 (key performance indicators) audit engagements績效（主要業(yè)績指標）審計業(yè)務 (efficiency and effectiveness) audit engagements經(jīng)營（效率和效果）審計業(yè)務 audit engagements財務審計業(yè)務 audit engagements合規(guī)性審計業(yè)務 technology (IT) audit engagements信息技術(shù)(IT)審計業(yè)務1)Operating systems操作系統(tǒng)(a)Mainframe大型機(b)Workstations工作站(c)Server服務器2)Application development應用軟件開發(fā)(a)Application authentication應用軟件認證(b)Systems development methodology系統(tǒng)開發(fā)方法學(c)Change control變動控制(d)End user puting終端用戶計算3)Data and network munications數(shù)據(jù)和網(wǎng)絡通信4)Voice munications語音通訊5)System security (., firewalls, access control)系統(tǒng)安全(如防火墻、訪問控制)ZK)]6)Contingency planning應急計劃7)Databases數(shù)據(jù)庫8)Data center operations數(shù)據(jù)中心運行9)Web infrastructureWeb基礎設施10)Software licensing軟件許可11)Electronic funds transfer (EFT) and Electronic data interchange (EDI)電子資金轉(zhuǎn)賬12)e
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