general controls of the information systems
- general controls of the information systems
- bendrosios informacinių sistemų kontrolės priemonės
statusas Aprobuotas
sritis auditas
apibrėžtis Viešojo juridinio asmens vadovo patvirtinti informacinių sistemų duomenų saugos nuostatai, saugaus elektroninės informacijos tvarkymo taisyklės, informacinių sistemų veiklos tęstinumo valdymo planas ir informacinių sistemų vartotojų administravimo taisyklės, skirti informacinių sistemų vidaus kontrolei užtikrinti.
atitikmenys: angl. general controls of the information systems
šaltinis Lietuvos Respublikos finansų ministro įsakymo „Dėl Lietuvos Respublikos finansų ministro 2003 m. gegužės 2 d. įsakymo Nr. 1K-117 „Dėl Pavyzdinės vidaus audito metodikos, Vidaus auditorių profesinės etikos taisyklių ir Vidaus audito poreikio įvertinimo analizės metmenų patvirtinimo“ pakeitimo“ projektas
Lithuanian dictionary (lietuvių žodynas).
2015.
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