GB/Z 18803-2002
Abolished
T/CCSA 474.2-2023
Active
Group standards
T/CCSA 474.2-2023 Digital product technical requirements for enterprise internal audit - Part 2: Audit management
T/CCSA 474.2-2023 Digital product technical requirements for enterprise internal audit - Part 2: Audit management
Price:
$ 20.00
Basic Information
Standard Code:
T/CCSA 474.2-2023
Standard Type:
Group standards
Standard Status:
Active
is_force_gb:
no
CCS Name:
Computer applications
ICS Name:
Comprehensive Application of Information Technology
Publish Date:
2023-10-26
Implement Date:
2024-01-01
Scope
Scope: This document is applicable to audit digital technology providers in identifying and improving gaps when providing audit management product technologies and services, and is also applicable to internal audit departments in selecting and building audit digital products for reference. Main technical content: This document specifies the technical requirements in the processes of internal audit plan management, resource management, knowledge management, file management, rectification tracking, and statistical analysis.
Development Information
Same series standard
T/CCSA 474.1-2023 Enterprise Internal Audit Digital Product Technical Requirements Part 1: Audit Operations.
Translation: The technical requirements for digital products used in internal auditing of enterprises are divided into two parts: Part 1 covers the audit operations
T/CCSA 474.3-2023 Digital product technical requirements for enterprise internal audit - Part 3: Data construction and application
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