IT 거버넌스, 통제, 보안 그리고 보증 업계의 글로벌 리더
 
 
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  IT general control (IT 일반 통제)
  글쓴이 : 신인철     날짜 : 07-06-20 19:46     조회 : 5533     추천 : 4     트랙백 주소
IT 일반 통제는 신뢰할 수 있는 운영 환경을 제공하고 그리고 응용 통제의 효과적인 운영을 지원하기 위해서 IT 프로세스들 속에 내재된 통제들을 지칭한다.
 
IT 일반 통제에는 프로그램 개발, 프로그램 변경, 프로그램 및 데이터 접근, 그리고 컴퓨터 운영과 관련 통제들이 포함된다.
 
주) 일부 회계법인에서는 GCC (general computer control )로 부르고 있다.

888999   25-05-21 12:32
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