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Governance of IT Services (IT ¼­ºñ½º °Å¹ö³Í½º) (9) ½ÅÀÎö 09-05-12 26061 38
¹ø¿ª¾î ¼º¸³°úÁ¤ (8) ½ÅÀÎö 07-03-26 26459 24
90 risk model (À§Çè ¸ðµ¨) ½ÅÀÎö 07-09-13 3861 4
89 Discretionary access control (DAC : Àç·®Àû Á¢±Ù ÅëÁ¦) (1) ½ÅÀÎö 07-08-20 4973 6
88 data owner(µ¥ÀÌÅÍ ¼ÒÀ¯ÀÚ) ½ÅÀÎö 07-08-20 4085 10
87 reasonable assurance (ÇÕ¸®Àû º¸Áõ) ½ÅÀÎö 07-07-29 5545 13
86 stage-gates (½ºÅ×ÀÌÁö-°ÔÀÌÃ÷) ½ÅÀÎö 07-07-16 3933 5
85 Enterprise architecture for IT (IT¿ë ¿£ÅÍÇÁ¶óÀÌÁî ¾ÆÅ°ÅØó) ½ÅÀÎö 07-07-13 4288 2
84 enterprise architecture (¿£ÅÍÇÁ¸®ÀÌÁî ¾ÆÅ°ÅØó) ½ÅÀÎö 07-07-13 3974 9
83 guideline (Áöħ¼­ ȤÀº ¾È³»¼­) ½ÅÀÎö 07-07-13 3930 3
82 end user and user (ÃÖÁ¾»ç¿ëÀÚ¿Í »ç¿ëÀÚ) ½ÅÀÎö 07-07-08 4533 11
81 financial (statement) assertions or management assertions (À繫 ÁÖÀå ¶Ç´Â °æ¿µÀÚ ÁÖÀå) ½ÅÀÎö 07-07-07 7230 3
80 RACI chart (¾Ë¿¡À̾¾¾ÆÀÌ Â÷Æ® ¶Ç´Â µµÇ¥) ½ÅÀÎö 07-07-06 6804 7
79 a material weakness (Áß´ëÇÑ Ãë¾àÁ¡) (1) ½ÅÀÎö 07-07-01 4078 10
78 a significant deficiency (ÁÖ¿äÇÑ ¹ÌºñÁ¡) (1) ½ÅÀÎö 07-07-01 3987 5
77 program management office (PgMO : ÇÁ·Î±×·¥ °ü¸® ºÎ¼­ ȤÀº ±×·ì) (99) ½ÅÀÎö 07-07-01 24378 5
76 project management office (PMO : ÇÁ·ÎÁ§Æ® °ü¸® ºÎ¼­ ȤÀº ±×·ì) ½ÅÀÎö 07-06-26 4640 9
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