| 术语 | audit |
| 释义 | audit 审计;［监察］ 1. In software engineering, an independent review for the purpose of assessing compliancewith software requirements, specifications, baselines, standards, procedures, in structions, codes, and contractual and licensing requirements. 在软件工程中,为评估是否符合软件需求、规格说明、基线、标准、过程、指令、代码 以及合同和特许要求而进行的一种独立的检查。 参阅code audit。 2.An activity to determine through investigation the adequacy of, and adherence to, established procedures,instructions, specifications, codes, and standards or other applicable contractual and licensing requirements, and the effectiveness of implementation. 通过调查研究确定已制定的过程、指令、规格说明、代码和标准或其它适用的合同和特 许要求是否恰当和被遵守,以及其实现是否有效而进行的活动。 3.In computer security, the independent review and examination of system records and activities in order to test for adequacy of system controls, to ensure compliance with established policy and operational procedures, and to recommend any indicated changes in controls, policy or procedures. 在计算机安全中,为测试计算机控制的正确性,为确保按照既定政策和操作步骤执行,为提 供在控制政策和步骤中的任何指定的变化而对系统的记录和活动进行的独立的审核和检查。 |
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