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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) .. 4. 6. (Risk estimation) .. 8. 7. (Risk evaluation) .. 13.. 13.. 14. 8. (Risk analysis) .. 18. 9. (Risk management) .. 20. 10.. 22.. 1 .. 17.. 1 (Description of risk) ..5. 2 (Risk estimation) .. 10. 3 (Risk evaluation) .. 15. 4 (Risk analysis) .. 18. 5 (Risk management) .. 20. 6 .. 22.. 255 -255 .. 255 -255 .. 255 -255 .. 1.. (Risk) . ( ) .. (Impact) . (Likelihood) . (Risk Factor) .. (Risk Assessment) . (Likelihood) (Impact) . (Degree of Risk) . 4 . (Risk Management) .. 4 / .. (Control) . 4 .. 1.. 255 -255 .. (Asset) 5.

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