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threat (À§Çù)
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Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
(14)
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09-05-12
27589
39
¹ø¿ª¾î ¼º¸³°úÁ¤
(13)
½ÅÀÎö
07-03-26
27373
24
60
threat (À§Çù)
½ÅÀÎö
07-05-21
3942
2
59
authentication ((»ç¿ëÀÚ) ÀÎÁõ)
½ÅÀÎö
07-05-21
3888
2
58
risk tolerance (À§Çè °¨³» ¼öÁØ)
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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
4488
5
55
detection risk (Àû¹ß À§Çè)
½ÅÀÎö
07-05-14
4058
0
54
control risk (ÅëÁ¦ À§Çè)
½ÅÀÎö
07-05-14
4401
1
53
Inherent risk (°íÀ¯ À§Çè)
½ÅÀÎö
07-05-14
9317
4
52
audit trail (°¨»ç ÁõÀû)
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07-04-30
6413
4
51
quality control (Ç°Áú ÅëÁ¦)
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07-04-29
4359
2
50
quality assurance (Ç°Áú º¸Áõ)
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07-04-29
4381
5
49
roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®)
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07-04-28
9281
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48
application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×)
½ÅÀÎö
07-04-18
4417
3
47
benchmarking (º¥Ä¡¸¶Å·)
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07-04-18
3518
10
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proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º)
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07-04-13
4598
11
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