목록2025/07/12 (1)
Data Analysis Producer
1. COSO(Committee of Sponsoring Organizations) ORC : Operational/ Reporting/ Compliance Objectives CRIME - Control Environment : policy, guidance, role - Risk Assessment : analize cyber risk and the magnitude of their impact - Control Activities (Existing) : policies and procedures - Information and Communication : FACT - Fair, Accurate, Complete, and Timely / Business impact analysis, Employess..
ISC(Information System and Controls)
2025. 7. 12. 16:07