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risk model (À§Çè ¸ðµ¨)
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Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
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09-05-12
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07-03-26
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risk model (À§Çè ¸ðµ¨)
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07-09-13
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Discretionary access control (DAC : Àç·®Àû Á¢±Ù ÅëÁ¦)
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5491
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data owner(µ¥ÀÌÅÍ ¼ÒÀ¯ÀÚ)
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07-08-20
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reasonable assurance (ÇÕ¸®Àû º¸Áõ)
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07-07-29
5864
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stage-gates (½ºÅ×ÀÌÁö-°ÔÀÌÃ÷)
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4191
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Enterprise architecture for IT (IT¿ë ¿£ÅÍÇÁ¶óÀÌÁî ¾ÆÅ°ÅØÃ³)
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07-07-13
4543
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enterprise architecture (¿£ÅÍÇÁ¸®ÀÌÁî ¾ÆÅ°ÅØÃ³)
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guideline (Áöħ¼ ȤÀº ¾È³»¼)
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07-07-13
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end user and user (ÃÖÁ¾»ç¿ëÀÚ¿Í »ç¿ëÀÚ)
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07-07-08
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financial (statement) assertions or management assertions (À繫 ÁÖÀå ¶Ç´Â °æ¿µÀÚ ÁÖÀå)
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07-07-07
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RACI chart (¾Ë¿¡À̾¾¾ÆÀÌ Â÷Æ® ¶Ç´Â µµÇ¥)
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a material weakness (Áß´ëÇÑ Ãë¾àÁ¡)
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07-07-01
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a significant deficiency (ÁÖ¿äÇÑ ¹ÌºñÁ¡)
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07-07-01
4286
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program management office (PgMO : ÇÁ·Î±×·¥ °ü¸® ºÎ¼ ȤÀº ±×·ì)
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project management office (PMO : ÇÁ·ÎÁ§Æ® °ü¸® ºÎ¼ ȤÀº ±×·ì)
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07-06-26
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