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operational risk (¿î¿µ À§Çè)
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Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
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09-05-12
27590
39
¹ø¿ª¾î ¼º¸³°úÁ¤
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½ÅÀÎö
07-03-26
27376
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IT-enabled business investment (IT-enabled ºñÁî´Ï½º ÅõÀÚ)
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07-06-24
4574
2
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a control deficiency (´ÜÀÏ ÅëÁ¦ ¹ÌºñÁ¡)
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07-06-20
3898
2
73
IT general control (IT ÀÏ¹Ý ÅëÁ¦)
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07-06-20
5122
4
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application control (ÀÀ¿ë ÅëÁ¦, ¾ÖÇø®ÄÉÀÌ¼Ç ÅëÁ¦)
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07-06-20
5180
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COBIT¡¯s Information Criteria (COBIT¡¯s Á¤º¸ ±âÁØ)
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07-06-16
3910
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issue (Çö¾È, À̽´)
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07-06-09
3871
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problem (¹®Á¦, ¹®Á¦Á¡)
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07-06-09
3899
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procedure (ÀýÂ÷)
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07-06-09
4157
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operational risk (¿î¿µ À§Çè)
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07-05-29
4370
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66
Inherent Limitations (Å»ýÀû ÇÑ°è)
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07-05-25
13267
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Accreditation (Àΰ¡)
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07-05-25
4610
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certification (ÀÎÁõ)
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07-05-25
3853
15
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Deterrent control (¾ïÁ¦ ÅëÁ¦)
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07-05-23
3939
9
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directive control (ÁöÇâ ÅëÁ¦)
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07-05-23
4163
10
61
vulnerability (Ãë¾à¼º)
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07-05-21
3826
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