计算机审计,大数据审计,IT审计三者之间的区别

安全基线，是借用“基线”的概念。字典上对“基线”的解释是：一种在测量、计算或定位中的基本参照。如海岸基线，是水位到达的水位线。类比于“木桶理论”，可以认为安全基线是安全木桶的最短板，或者说，是最低的安全要求。

计算机中的安全基线

安全基线是微软安全体系中，windows server 2003和ISA server

2004对如何配置和管理计算机的详细描述。安全基线在一台计算机上实现了受信计算机组件。同时，它还描述了实现安全运行的所有相关配置设置。

审计局有it审计岗位。

1、负责IT专项审计实施，制定审计方案，按计划实施审计活动并出具报告。

2、负责信息系统安全的IT流程控制、风险评估工作。

3、负责设定审计目标，确保控制项目风险。

计算机审计、大数据审计是IT审计CAATs的一部分。

IT审计分为ITEC（IT Environment Control）、ITGC（IT General Control）、ITAC（IT

Application Control）及CAATS（Computer Assisted Audit

Techniques），分别关注公司IT治理、IT内控、IT系统和IT数据。使用大数据的处理方法和理论对IT数据进行审计，属于CAATs的范畴。所以说，大数据审计只是IT审计的一部分，是CAATs的一种方法，把大数据审计独立于IT审计之外的观点，是对IT审计的片面认识。

选自：IT审计论坛

远程审计和it审计的区别。

1、独立性不同：根据IIA国际内部审计师协会于2011年发布的IPPF内部审计实务框架第1100、1110章节，内部审计的独立性包含两方面，一方面是指内审人员履职时免受威胁，另外一方面指审计组织机构的独立，即与董事会的汇报关系的独立。相比外部审计常用的《独立审计准则》，因两者的目标不同和服务对象不同，导致两者独立性不相同。

2、两者的审计目标不同：外部审计的目标常常受到法律和服务合同的限制，如常见业务——财务报表审计的目标是财报的合法性、公允性作出评价，而内部审计的目的是评价和改善风险管理、控制和公司治理流程的有效性，帮助企业实现其目标。

3、两者关注的重点领域不同：外部审计的关注重点领域受到法律和合同的指定，例如财务报表审计中，外部审计主要侧重点是会计信息的质量和合规性，也就是对财报的合法性、公允性作出评价。而内部审计主要侧重点是经济活动的合法合规、目标达成、经营效率等方面。

巡检就是计划的查看有没有故障；基线是项目储存库中每个工件版本在特定时期的一个“快照”。它提供一个正式标准，随后的工作基于此标准，并且只有经过授权后才能变更这个标准。建立一个初始基线后，以后每次对其进行的变更都将记录为一个差值，直到建成下一个基线；

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