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VOLUME 3, 2019
所有的道路都將有風險 All Roads Lead to Risk

■ 專欄 Columns
客座論點:ISACA:與科技變革同步50年
Guest Editorial: ISACA: 50 Years of Keeping Pace With Changing Technology
 
資訊安全議題:稽核仍合理嗎?
Information Security Matters: Does IT Auditing Still Make Sense?
 
資訊系統稽核的基礎:使用COBIT 2019發展資訊技術稽核計畫
IS Audit Basics: Developing the IT Audit Plan Using COBIT 2019
 
網路
The Network
 
實用觀點:小型企業的業務中斷
The Practical Aspect: Small Business Interruptions
 
創新治理:創新與稽核人員
Innovation Governance: Innovation and the Auditor


■ 推薦 Features
將風險管理從害怕與逃避提升至績效和價值
Moving Risk Management From Fear and Avoidance to Performance and Value
 
量化風險管理的第一步
The First Steps of Quantitative Risk Management
 
技術風險的進階分析
Advanced Analytics for Technology Risk
 
群眾外包風險管理的成功結果
Successful Outcomes by Crowdsourcing Risk Management
 
稽核亞馬遜網站服務
Auditing Amazon Web Services