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แผนบริหารความ ... - dede.go.th

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2558-2559. . . . . . 255 -255 . . COSO (Committee of Sponsoring Organizations of the Treadway Commission) (ISO 27001) . . ( ). . . . . 255 -255 . . . . ( .) . . . 2558-2559 . . COSO (Committee of Sponsoring Organizations of the Treadway Commission) . (PMQA) . (ISO 27001) . . 2558-2559 . . . ICT External Audit Internal Audit . ICT . . . . 255 -255 . . . . . 1. ........................................ ........................................ ................ 1. 2. ........................................ ........................................ ........................................ ............... 2. 3. ........................................ ........................................ ...................................... 2. 4. ........................................ ............................. 3. 5. (Risk assessment).

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