翻訳と辞書 |
Technical audit : ウィキペディア英語版 | Technical audit Technical Audit〔Technical Audit ()〕 (TA) is an audit performed by an auditor, engineer or subject matter expert evaluates deficiencies or areas of improvement in a process, system or proposal. Technical audit covers the technical aspects of the project implemented in the organization ==Objectives of Technical Auditing==
* The technical operations are being performed as per requirement. * Sound framework of control is in place to sufficiently mitigate the potential risk. * The procured technical equipment is technically suitable for the purpose. * Authority and responsibility for operating activities are assigned properly. * Information system is adequate to provide assurance of operating activities being performed properly.
抄文引用元・出典: フリー百科事典『 ウィキペディア(Wikipedia)』 ■ウィキペディアで「Technical audit」の詳細全文を読む
スポンサード リンク
翻訳と辞書 : 翻訳のためのインターネットリソース |
Copyright(C) kotoba.ne.jp 1997-2016. All Rights Reserved.
|
|