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Governance of IT Services (IT ¼­ºñ½º °Å¹ö³Í½º) (14) ½ÅÀÎö 09-05-12 27588 39
¹ø¿ª¾î ¼º¸³°úÁ¤ (13) ½ÅÀÎö 07-03-26 27369 24
60 threat (À§Çù) ½ÅÀÎö 07-05-21 3941 2
59 authentication ((»ç¿ëÀÚ) ÀÎÁõ) ½ÅÀÎö 07-05-21 3888 2
58 risk tolerance (À§Çè °¨³» ¼öÁØ) ½ÅÀÎö 07-05-21 5936 8
57 risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£) ½ÅÀÎö 07-05-21 7594 20
56 audit risk (°¨»ç À§Çè) ½ÅÀÎö 07-05-15 4487 5
55 detection risk (Àû¹ß À§Çè) ½ÅÀÎö 07-05-14 4058 0
54 control risk (ÅëÁ¦ À§Çè) ½ÅÀÎö 07-05-14 4397 1
53 Inherent risk (°íÀ¯ À§Çè) ½ÅÀÎö 07-05-14 9316 4
52 audit trail (°¨»ç ÁõÀû) ½ÅÀÎö 07-04-30 6412 4
51 quality control (Ç°Áú ÅëÁ¦) ½ÅÀÎö 07-04-29 4359 2
50 quality assurance (Ç°Áú º¸Áõ) ½ÅÀÎö 07-04-29 4381 5
49 roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®) (2) ½ÅÀÎö 07-04-28 9276 8
48 application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×) ½ÅÀÎö 07-04-18 4416 3
47 benchmarking (º¥Ä¡¸¶Å·) ½ÅÀÎö 07-04-18 3518 10
46 proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º) ½ÅÀÎö 07-04-13 4598 11
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