IT °Å¹ö³Í½º, ÅëÁ¦, º¸¾È ±×¸®°í º¸Áõ ¾÷°èÀÇ ±Û·Î¹ú ¸®´õ
HOME > Ä¿¹Â´ÏƼ > IT ÅëÁ¦/º¸Áõ Àü¹®¿ë¾î
risk tolerance (À§Çè °¨³» ¼öÁØ)
±Û¾´ÀÌ
:
½ÅÀÎö
³¯Â¥
: 07-05-21 03:03
Á¶È¸
: 6336
̵̧
: 8
Æ®·¢¹é ÁÖ¼Ò
¸ñÀû ´Þ¼º°ú °ü·ÃÇÏ¾î ºú¾îÁø Â÷Áú¿¡ ´ëÇÏ¿© ¹Þ¾ÆµéÀÏ ¼ö ÀÖ´Â ¼öÁØ
Àǰ߾²±â
À̸§
ÆÐ½º¿öµå
3
d
6e
a
406f
a
¹øÈ£
Á¦¸ñ
±Û¾´ÀÌ
³¯Â¥
Á¶È¸
̵̧
Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
(25)
½ÅÀÎö
09-05-12
32193
39
¹ø¿ª¾î ¼º¸³°úÁ¤
(16)
½ÅÀÎö
07-03-26
30285
24
60
threat (À§Çù)
½ÅÀÎö
07-05-21
4213
2
59
authentication ((»ç¿ëÀÚ) ÀÎÁõ)
½ÅÀÎö
07-05-21
4123
2
58
risk tolerance (À§Çè °¨³» ¼öÁØ)
½ÅÀÎö
07-05-21
6337
8
57
risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£)
½ÅÀÎö
07-05-21
7758
20
56
audit risk (°¨»ç À§Çè)
½ÅÀÎö
07-05-15
4668
5
55
detection risk (Àû¹ß À§Çè)
½ÅÀÎö
07-05-14
4314
0
54
control risk (ÅëÁ¦ À§Çè)
½ÅÀÎö
07-05-14
4602
1
53
Inherent risk (°íÀ¯ À§Çè)
½ÅÀÎö
07-05-14
9602
4
52
audit trail (°¨»ç ÁõÀû)
½ÅÀÎö
07-04-30
7968
4
51
quality control (ǰÁú ÅëÁ¦)
½ÅÀÎö
07-04-29
4550
2
50
quality assurance (ǰÁú º¸Áõ)
½ÅÀÎö
07-04-29
4567
5
49
roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®)
(2)
½ÅÀÎö
07-04-28
9841
8
48
application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×)
½ÅÀÎö
07-04-18
4608
3
47
benchmarking (º¥Ä¡¸¶Å·)
(1)
½ÅÀÎö
07-04-18
4026
11
46
proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º)
½ÅÀÎö
07-04-13
4790
11
1
2
3
4
5
6
7
8
9
10
Á¦¸ñ
³»¿ë
Á¦¸ñ+³»¿ë
ȸ¿ø¾ÆÀ̵ð
ȸ¿ø¾ÆÀ̵ð(ÄÚ)
À̸§
À̸§(ÄÚ)
and
or