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Governance of IT Services (IT ¼­ºñ½º °Å¹ö³Í½º) (26) ½ÅÀÎö 09-05-12 34054 39
¹ø¿ª¾î ¼º¸³°úÁ¤ (16) ½ÅÀÎö 07-03-26 31784 24
60 threat (À§Çù) ½ÅÀÎö 07-05-21 4401 2
59 authentication ((»ç¿ëÀÚ) ÀÎÁõ) ½ÅÀÎö 07-05-21 4248 2
58 risk tolerance (À§Çè °¨³» ¼öÁØ) ½ÅÀÎö 07-05-21 6512 8
57 risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£) ½ÅÀÎö 07-05-21 7915 20
56 audit risk (°¨»ç À§Çè) ½ÅÀÎö 07-05-15 4795 5
55 detection risk (Àû¹ß À§Çè) ½ÅÀÎö 07-05-14 4487 0
54 control risk (ÅëÁ¦ À§Çè) ½ÅÀÎö 07-05-14 4695 1
53 Inherent risk (°íÀ¯ À§Çè) ½ÅÀÎö 07-05-14 9817 4
52 audit trail (°¨»ç ÁõÀû) ½ÅÀÎö 07-04-30 8241 4
51 quality control (ǰÁú ÅëÁ¦) ½ÅÀÎö 07-04-29 4655 2
50 quality assurance (ǰÁú º¸Áõ) ½ÅÀÎö 07-04-29 4691 5
49 roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®) (2) ½ÅÀÎö 07-04-28 10011 8
48 application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×) ½ÅÀÎö 07-04-18 4700 3
47 benchmarking (º¥Ä¡¸¶Å·) (1) ½ÅÀÎö 07-04-18 4152 11
46 proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º) ½ÅÀÎö 07-04-13 4897 11
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