系统: system审计: audit方法: method; means; way; techniqu ...系统审计: system audit; systems audit; systems-basedauditing信息系统审计: cisa; information system auditing; is audit作业系统审计: operational auditing方案审计方法: programme audit methodology改进审计方法: improving audit techniques计算机系统审计: computer system audit信息系统审计师: cisa注册信息系统审计: cisa由逐项审计至系统审计: transaction audit to system based auditing信息系统审计和控制组织: information systems audit and control organization注册信息系统审计师: certified information system auditor传统审计: traditional audit计算机辅助审计方法: computer assisted audit techniques永形成了全球审计方法: global audit methodology审计跟踪 系统审计活动的一个时间记录。: audit trail信息系统审计和控制协会审计准则: isaca standard信息系统设计方法: information system design method电子数据处理系统审计师协会: edp auditors association方法被称作制度基础审计方法: system-based audit approach系统审查: system inspection; systematic inspection系统审议: system evaluation审计方式: audit measure; audit mode
