it에서 COSO general controls over tech to achieve organizational objectives the company should sure quality info to support internal control 효과적 communication info is needed for proper IC COBIT- road map that organizations can use to implement best practices for IT governance COBIT은 2개로 나뉨 governance objective= evaluating, mgt objective =4개 보다 implementation based IT governance의 목적은 goes with orga..
. brute-force attack 위험은 어떻게 해야 할까?비밀번호 횟수 제한 (열릴 때까지 계속 비번 들이대는게 brute-force attack)IT control: preventive, detective control피싱 공격: 사용자를 속여 중요한 정보를 공개하도록 하는 사기성 이메일입니다.악성코드 : 데이터 유출 및 시스템 중단을 유발하는 바이러스, 랜섬웨어 등 악성 소프트웨어.내부자 위협: 직원이 의도적으로 또는 실수로 보안을 위반합니다.DDoS 공격: 네트워크나 웹사이트에 과부하를 주어 혼란을 야기합니다.사이버 보안 위협에 대한 대응:직원 교육: 피싱 시도를 식별하고 보고하기 위한 정기적인 세션입니다.바이러스 백신 소프트웨어: 맬웨어를 탐지하고 완화하기 위한 강력한 도구입니다.액세스 제어..
Thank you for allowing me to assist you with your inquiries regarding ___. I am pleased to present you the following summary to explain ___.By effectively implementing these procedures / resolving these issues, ___ can help ensure the reliability of the financial reporting procedures and prevent ____. I hope my explanation clears your question regarding ___. Should you have any concerns or quest..
Determine the need. Before generating new data or capturing existing data, ensure that the need for such data is established and confirmed. Generation or capture. In this phase, data comes into an organization, usually through data entry, acquisition from an external source or signal reception, such as transmitted sensor data. Data preparation for use. In this phase, data is processed to prepare..
lockbox system v concentration banking Thank you for allowing me to assist your inquiring regarding the difference between the lockbox system and the concentration banking. I am delighted to provide you with a summary of each method, as well as their potential benefits. The lockbox system allows your customer to send the check directly to your bank account. I would like to take an example of sen..
sizable investment in IT이기 때문에.. maximize efficiency & effectiveness from IT investment IT people sometimes have difficulty relating to the non-IT people. With COBIT framework, make it easier to have a common lanaguage to let everyone know what the best practices are 싸게 IT 투자하는게 중요점이 아니라, maximize하는 게 중요하다 business req identify -> acquire IT resources by accomplishing IT activities 5 IT resoures..
Thank you for allowing me to assist you with your inquiries regarding ___. I am pleased to present you the following summary to explain ___. By effectively implementing these procedures / resolving these issues, ___ can help ensure the reliability of the financial reporting procedures and prevent ____. I hope my explanation clears your question regarding ___. Should you have any concerns or ques..
VC가 발생했다는 것은 이미 앎. 따라서 descriptive analytics가 아님. 무엇이 그러한 현상을 낳은 것인지 알기 위해 variance 분석을 한 것. Diagnostic analytics 어떤 목적으로 audit data analytics를 하는지 팀원과 디스커션 알맞은 데이터 형식이 무엇인지 정하기 extract, transform, load ETL Statistics tail is longer on its right side. more lower value items compared to hiher value items median is the better represenation than mean mean is easily influenced by skew mean is higher..
Thank you for allowing me to assist you with your inquiries regarding ___. I am pleased to present you the following summary to explain ___. By effectively implementing these procedures / resolving these issues, ___ can help ensure the reliability of the financial reporting procedures and prevent ____. I hope my explanation clears your question regarding ___. Should you have any concerns or ques..
