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09-05-12
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07-03-26
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threat (À§Çù)
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07-05-21
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authentication ((»ç¿ëÀÚ) ÀÎÁõ)
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07-05-21
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risk tolerance (À§Çè °¨³» ¼öÁØ)
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07-05-21
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risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£)
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07-05-21
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audit risk (°¨»ç À§Çè)
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07-05-15
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detection risk (Àû¹ß À§Çè)
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07-05-14
4059
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control risk (ÅëÁ¦ À§Çè)
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07-05-14
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Inherent risk (°íÀ¯ À§Çè)
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07-05-14
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audit trail (°¨»ç ÁõÀû)
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07-04-30
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quality control (Ç°Áú ÅëÁ¦)
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07-04-29
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quality assurance (Ç°Áú º¸Áõ)
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07-04-29
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roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®)
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07-04-28
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application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×)
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07-04-18
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benchmarking (º¥Ä¡¸¶Å·)
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07-04-18
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proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º)
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07-04-13
4599
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