IT °Å¹ö³Í½º, ÅëÁ¦, º¸¾È ±×¸®°í º¸Áõ ¾÷°èÀÇ ±Û·Î¹ú ¸®´õ
HOME > Ä¿¹Â´ÏƼ > IT ÅëÁ¦/º¸Áõ Àü¹®¿ë¾î
control (ÅëÁ¦)
±Û¾´ÀÌ
:
½ÅÀÎö
³¯Â¥
: 07-03-22 17:33
Á¶È¸
: 3936
̵̧
: 6
Æ®·¢¹é ÁÖ¼Ò
ÅëÁ¦ ¶Ç´Â ÅëÁ¦ È°µ¿(control activities) À̶õ Á¤º¸±â¼ú ¸ñÀûÀ» ´Þ¼ºÇÏ°í ¶ÇÇÑ ¿øÇÏÁö ¾Ê´Â »ç°Ç ¹ß»ýÀ» ¿¹¹æ°ú °¨Áö ¹× ±³Á¤µÈ´Ù´Â ÇÕ¸®Àû º¸ÁõÀ» Á¦°øÇϵµ·Ï
°í¾ÈµÈ Á¤Ã¥, ÀýÂ÷, ½Ç¹« ±×¸®°í Á¶Á÷ ±¸Á¶ µîÀ» ¸»ÇÑ´Ù.
½ÅÀÎö
07-06-19 20:54
³»ºÎ ÅëÁ¦(internal control)¿Í È¥¿ëÇÏ¿© ¾²ÀδÙ.
³»ºÎ ÅëÁ¦(internal control)¿Í È¥¿ëÇÏ¿© ¾²ÀδÙ.
ÀÇ°ß¾²±â
À̸§
Æнº¿öµå
a
1
3
814e03
6
¹øÈ£
Á¦¸ñ
±Û¾´ÀÌ
³¯Â¥
Á¶È¸
̵̧
Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
(14)
½ÅÀÎö
09-05-12
27594
39
¹ø¿ª¾î ¼º¸³°úÁ¤
(13)
½ÅÀÎö
07-03-26
27376
24
15
key practices (ÁÖ¿ä ½Ç¹«)
½ÅÀÎö
07-03-23
3750
2
14
validation (°ËÁõ)
½ÅÀÎö
07-03-23
4225
3
13
verification (È®ÀÎ)
½ÅÀÎö
07-03-23
3952
0
12
methodology (¹æ¹ý·Ð)
½ÅÀÎö
07-03-23
3755
1
11
method (¸Þ¼Òµå, ¹æ¹ý)
½ÅÀÎö
07-03-23
4047
4
10
integrity (¹«°á¼º)
½ÅÀÎö
07-03-23
4148
3
9
competency (¿ª·®)
½ÅÀÎö
07-03-23
4030
4
8
process ability (ÇÁ·Î¼¼½º ´É·Â)
½ÅÀÎö
07-03-23
4003
1
7
skills (¼÷·Ã ±â¼ú ȤÀº ¼Ø¾¾)
½ÅÀÎö
07-03-23
3911
3
6
knowledge (Áö½Ä)
½ÅÀÎö
07-03-23
3696
5
5
privacy (°³ÀÎÁ¤º¸º¸È£)
(1)
½ÅÀÎö
07-03-22
3913
2
4
security (º¸È£, º¸¾È)
½ÅÀÎö
07-03-22
3932
5
3
control (ÅëÁ¦)
(1)
½ÅÀÎö
07-03-22
3937
6
2
business case (ºñÁî´Ï½º ÄÉÀ̽º)
½ÅÀÎö
07-03-20
5712
12
1
assurance and audit (º¸Áõ ¹× °¨»ç)
(1)
½ÅÀÎö
07-03-20
4565
6
1
2
3
4
5
6
7
8
9
10
Á¦¸ñ
³»¿ë
Á¦¸ñ+³»¿ë
ȸ¿ø¾ÆÀ̵ð
ȸ¿ø¾ÆÀ̵ð(ÄÚ)
À̸§
À̸§(ÄÚ)
and
or