Управление риском ИТ. Основы - Максим Торнов

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Cybersecurity Certifications and Continuing Education.

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      ISACA: CRISC – Certified in Risk and Information Systems Control.

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      Политика организации – заявление о намерениях, которые реализуются через процедуры или протокол. Политика, изложенная в виде руководящего документа, как правило, принимается высшим руководящим органом организации, в то время как процедуры или протоколы разрабатываются и принимаются ее старшими руководителями. https://ru.wikipedia.org

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      ISA 315, PCAOB 2110 – AS 2110: Identifying and Assessing Risks of Material Misstatement.

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      POS-терминал (от англ. point of sale – точка продажи, и от англ. terminal – окончание) – это электронное программно-техническое устройство для приема оплаты, т. е. «кассы», где осуществляется оплата товара, различными способами и средствами. После оплаты информация поступает на серверы POS-системы, агрегируется и в режиме онлайн или с иной периодичностью передается в головной офис торговой сети для дальнейшего учета деятельности организации. https://ru.wikipedia.org

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      Пять «почему» (или 5 «Why?») – это итеративный метод вопросов, используемый для исследования причинно-следственных связей, лежащих в основе конкретной проблемы.

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