system audit; operational auditing

简明释义

系统审计

英英释义

例句

1.The company conducted a system audit 系统审计 to ensure that all software applications were compliant with industry standards.

公司进行了系统审计 系统审计，以确保所有软件应用程序符合行业标准。

2.During the operational auditing 运营审计, the team identified inefficiencies in the supply chain process.

在运营审计 运营审计中，团队发现供应链流程中的低效之处。

3.A thorough system audit 系统审计 revealed several vulnerabilities in the IT infrastructure.

一次彻底的系统审计 系统审计揭示了IT基础设施中的几个漏洞。

4.The operational auditing 运营审计 process helped the organization streamline its operations and reduce costs.

该运营审计 运营审计过程帮助组织优化了其运营并降低了成本。

5.After the system audit 系统审计, the IT department implemented new security protocols to protect sensitive data.

在系统审计 系统审计后，IT部门实施了新的安全协议以保护敏感数据。

作文

In today's rapidly evolving business environment, the importance of maintaining effective governance and operational efficiency cannot be overstated. One key aspect of achieving these goals is through the implementation of a thorough system audit（系统审计） and operational auditing（运营审计）. These processes serve as essential tools for organizations to assess their internal controls, risk management practices, and overall operational effectiveness. A system audit involves a comprehensive evaluation of an organization's information systems, ensuring that they are functioning correctly, securely, and efficiently. This type of audit focuses on the technology infrastructure, software applications, and data management practices within an organization. By conducting a system audit, companies can identify vulnerabilities in their systems that could lead to data breaches or operational disruptions. For instance, if an organization relies heavily on cloud computing, a system audit would assess the security measures in place to protect sensitive data stored in the cloud, as well as the effectiveness of access controls and user authentication processes.On the other hand, operational auditing takes a broader approach by examining the effectiveness and efficiency of an organization’s operations. This type of audit evaluates whether the resources are being utilized optimally to achieve the organization's objectives. During a operational auditing, auditors will analyze various aspects of the business processes, such as workflow, productivity, and compliance with policies and regulations. For example, a retail company may undergo an operational auditing to determine how well it manages its inventory and supply chain processes. The findings from this audit can lead to improved operational strategies, cost savings, and enhanced customer satisfaction.Both system audit and operational auditing are crucial in identifying areas for improvement and ensuring that organizations remain competitive in their respective industries. They provide valuable insights that help management make informed decisions regarding resource allocation, risk mitigation, and strategic planning. Furthermore, these audits contribute to building a culture of accountability and transparency within the organization, fostering trust among stakeholders.In conclusion, the significance of system audit（系统审计） and operational auditing（运营审计） cannot be underestimated. As businesses continue to navigate the complexities of modern markets, the need for robust auditing practices will only grow. Organizations that prioritize these audits will not only enhance their operational effectiveness but also safeguard their assets and reputation in an increasingly competitive landscape.

在当今快速发展的商业环境中，保持有效治理和运营效率的重要性不容小觑。实现这些目标的一个关键方面是通过实施全面的系统审计（system audit）和运营审计（operational auditing）。这些过程作为评估组织内部控制、风险管理实践和整体运营有效性的基本工具。系统审计涉及对组织信息系统的全面评估，以确保其正常、安全和高效地运行。这种类型的审计侧重于技术基础设施、软件应用程序和数据管理实践。通过进行系统审计，公司可以识别出可能导致数据泄露或运营中断的系统漏洞。例如，如果一个组织严重依赖云计算，则系统审计将评估保护存储在云中的敏感数据所采取的安全措施，以及访问控制和用户身份验证流程的有效性。另一方面，运营审计则采取更广泛的方法，检查组织运营的有效性和效率。这种类型的审计评估资源是否被最佳利用以实现组织目标。在运营审计期间，审计人员将分析业务流程的各个方面，例如工作流程、生产力以及对政策和法规的遵守情况。例如，一家零售公司可能会进行运营审计，以确定其如何管理库存和供应链流程的有效性。来自此审计的发现可以导致改进的运营策略、成本节约和增强的客户满意度。系统审计和运营审计在识别改进领域和确保组织在各自行业中保持竞争力方面都是至关重要的。它们提供有价值的见解，帮助管理层就资源分配、风险缓解和战略规划做出明智的决策。此外，这些审计有助于在组织内部建立问责制和透明度的文化，增强利益相关者之间的信任。总之，系统审计（system audit）和运营审计（operational auditing）的重要性不可低估。随着企业继续应对现代市场的复杂性，对强有力审计实践的需求只会增加。优先考虑这些审计的组织不仅会提高运营效率，还会在日益竞争的环境中保护其资产和声誉。