{"id":3574,"date":"2022-08-09T13:41:47","date_gmt":"2022-08-09T13:41:47","guid":{"rendered":"https:\/\/news.sap.com\/korea\/?p=3574"},"modified":"2023-11-24T04:32:18","modified_gmt":"2023-11-24T04:32:18","slug":"%ed%9a%a8%ec%9c%a8%ec%a0%81-%ec%99%b8%eb%b6%80-%ea%b0%90%ec%82%ac%ec%99%80-%eb%82%b4%eb%b6%80-%ed%86%b5%ec%a0%9c%eb%a5%bc-%ec%9c%84%ed%95%9c-sap-grc","status":"publish","type":"post","link":"https:\/\/news.sap.com\/korea\/2022\/08\/%ed%9a%a8%ec%9c%a8%ec%a0%81-%ec%99%b8%eb%b6%80-%ea%b0%90%ec%82%ac%ec%99%80-%eb%82%b4%eb%b6%80-%ed%86%b5%ec%a0%9c%eb%a5%bc-%ec%9c%84%ed%95%9c-sap-grc\/","title":{"rendered":"\ud6a8\uc728\uc801 \uc678\ubd80 \uac10\uc0ac\uc640 \ub0b4\ubd80 \ud1b5\uc81c\ub97c \uc704\ud55c 麻豆原创 GRC"},"content":{"rendered":"
\uc678\ubd80\uac10\uc0ac<\/strong>\uc640 \ub0b4\ubd80\ud1b5\uc81c<\/strong>\ub85c \ub300\ud45c\ub418\ub294 \uac15\ud654\ub41c \ub0b4\ubd80\ud68c\uacc4 \uad00\ub9ac\uc81c\ub3c4\ub97c \uc704\ud574 \uc5b4\ub5a4 \uc900\ube44\ub97c \ud574\uc57c \ud560\uae4c\uc694? \uc804\uc0ac\uc801 \ud1b5\uc81c<\/strong>\uc640 \uc815\ubcf4\uae30\uc220 \uc77c\ubc18\ud1b5\uc81c<\/strong>, \uc5c5\ubb34 \ud504\ub85c\uc138\uc2a4 \uc218\uc900 \ud1b5\uc81c<\/strong> \ub4f1 \uc138 \uac00\uc9c0 \ucc28\uc6d0\uc774 \ud544\uc694\ud569\ub2c8\ub2e4. \ubc18\ubcf5 \uc5c5\ubb34\ub294 \uc790\ub3d9\ud654<\/a>\ud574 \ub2f4\ub2f9\uc790\uac00 \ud504\ub85c\uc138\uc2a4 \uac1c\uc120<\/a>\uc5d0 \uc9d1\uc911\ud558\ub3c4\ub85d \ud574\uc57c \ud569\ub2c8\ub2e4.<\/p>\n \uae00\uc4f4\uc774:\u00a0\ubb38\uc9c0\uc560<\/a><\/strong><\/p>\n \uc9c0\ub09c 2019\ub144\ub3c4 \ud68c\uacc4\uac10\uc0ac\ubd80\ud130 \uc790\uc0b0 2\uc870 \uc774\uc0c1\uc758 \uc0c1\uc7a5\uc0ac\ub294 \uac15\ud654\ub41c \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\ub97c \uc801\uc6a9\ud55c \uc678\ubd80\uac10\uc0ac\ub97c \ubc1b\uc558\uc2b5\ub2c8\ub2e4. \ub9ce\uc740 \uace0\uac1d\uc0ac\uc5d0\uc11c \uac01\uae30 \ub2e4\ub978 \uc774\uc288\uac00 \ubc1c\uc0dd\ud588\uace0 \uacf5\ud1b5\uc801\uc73c\ub85c \u201c\uc678\ubd80\uac10\uc0ac \ub300\uc751\uc774 \uacfc\uac70\uc5d0 \ube44\ud574 \ub354\uc6b1 \uc5b4\ub824\uc84c\ub2e4\u201d\ub77c\ub294 \ubaa9\uc18c\ub9ac\uac00 \uc3df\uc544\uc84c\uc2b5\ub2c8\ub2e4.<\/p>\n \uc65c \uc774\ub7f0 \ud604\uc0c1\uc774 \ub098\ud0c0\ub0ac\uc744\uae4c\uc694? \ubc14\ub85c \uc678\ubd80\uac10\uc0ac\uc5d0 \uad00\ud55c \ubc95\ub960 \uc81c8\uc870(\uc774\ud558 \uc678\uac10\ubc95 \uc81c8\uc870)\uac00 \uac15\ud654\ub418\uc5c8\uae30 \ub54c\ubb38\uc785\ub2c8\ub2e4. \uacfc\uac70\uc5d0\u00a0\u201c\uac80\ud1a0\u201d<\/strong> \uc218\uc900\uc73c\ub85c \uc801\uc6a9 \ubc1b\ub358 \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\uc758 \uc778\uc99d \uc218\uc900\uc774 \u201d\uac10\uc0ac\u201d<\/strong>\ub85c \uc0c1\ud5a5\ub418\uba74\uc11c, \uc678\ubd80\uac10\uc0ac\uc790\ub294 \uac10\uc0ac \ub300\uc0c1 \ubc95\uc778\uc774 \uc81c\ucd9c\ud558\ub294 \ub0b4\ubd80\ud68c\uacc4 \uc6b4\uc601\uc2e4\ud0dc \ubcf4\uace0\uc11c\uc758 \uae30\uc7ac\ub41c \ud56d\ubaa9\uc5d0 \ub300\ud55c \uc0ac\uc2e4 \uc5ec\ubd80(\ud1b5\uc81c\ud3c9\uac00 \ud504\ub85c\uc138\uc2a4 \uc804\ubc18)\uc640 \uac1c\ubcc4 \ud504\ub85c\uc138\uc2a4 \uc0c1 \uc874\uc7ac\ud558\ub294 \ud1b5\uc81c\uc758 \uc801\uc808\uc131\uae4c\uc9c0 \ud3c9\uac00\ud574\uc57c\ud569\ub2c8\ub2e4.<\/strong><\/p>\n \uc9c0\ub09c \ud574 \uc5f0\ucd08\ubd80\ud130 \uc0c1\ub2f9\uc218 \uad6d\ub0b4 \uae30\uc5c5\uc774 \ub0b4\ubd80\ud1b5\uc81c \ubd80\uc2e4\uc744 \uc9c0\uc801 \ubc1b\uace0 \uc788\uc2b5\ub2c8\ub2e4. \uc774\ub4e4\uc758 \ub300\ub2e4\uc218\ub294 \uc804\ub144\ub3c4 \uc678\ubd80\uac10\uc0ac\uc5d0\uc11c \ub0b4\ubd80\ud68c\uacc4 \uad00\ub9ac\uc81c\ub3c4\uac00 \uc81c\ub300\ub85c \uc6b4\uc601\ub418\uace0 \uc788\ub2e4\ub294 \ud3c9\uac00\ub97c \ubc1b\uc740 \ubc14 \uc788\uc2b5\ub2c8\ub2e4. \ub0b4\ubd80\ud68c\uacc4 \ub9cc\ud07c\uc774\ub098 \ub0b4\ubd80\ud1b5\uc81c\ub97c \uac15\ud654\ud560 \ubc29\uc548\uc740? \uc9c0\uae08 \ubc14\ub85c \ud655\uc778\ud558\uc138\uc694.<\/p>\n \uc774\ub807\uac8c \uac15\ud654\ub41c \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\ub97c \uc704\ud574 \uc6b0\ub9ac\ub294 \uc5b4\ub5a4 \uc900\ube44\ub97c \ud574\uc57c\ud560\uae4c\uc694? \ud575\uc2ec\uc740 \ubc14\ub85c 3\uac00\uc9c0 \ud1b5\uc81c\uc5d0 \uc788\uc2b5\ub2c8\ub2e4.<\/p>\n \uc804\uc0ac\uc801 \uc218\uc900\uc758 \ud1b5\uc81c<\/strong> (E<\/strong>ntity L<\/strong>evel of C<\/strong>ontrol)<\/p><\/blockquote>\n<\/li>\n \uc815\ubcf4\uae30\uc220 \uc77c\ubc18\ud1b5\uc81c<\/strong> (I<\/strong>nformation T<\/strong>echnology G<\/strong>eneral C<\/strong>ontrol)<\/p><\/blockquote>\n<\/li>\n \uc5c5\ubb34 \ud504\ub85c\uc138\uc2a4 \uc218\uc900 \ud1b5\uc81c<\/strong> (T<\/strong>ransaction L<\/strong>evel of C<\/strong>ontrol)<\/p><\/blockquote>\n<\/li>\n<\/ul>\n \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\ub77c\ub294 \ube44\uc988\ub2c8\uc2a4 \ub3d9\uc778\uc73c\ub85c \uc870\uc9c1\uc740 \uc774\uc0ac\ud68c\uac00 \uc138\uc6b4 \u201c\uc7ac\ubb34\uc81c\ud45c \uc2e0\ub8b0\uc131 \uac15\ud654\u201d\ub77c\ub294 \ubaa9\ud45c\ub97c \uc704\ud574 \ub0b4\ubd80\ud68c\uacc4 \ud504\ub85c\uc138\uc2a4\ub97c \uac15\ud654\ud574 \uc6b4\uc601\ud558\uac8c \ub429\ub2c8\ub2e4. \uc804\uc0ac \ucc28\uc6d0\uc758 \uc77c\ubc18\ud1b5\uc81c(ELC)\ub294 \uc77c\ubc18\uc801\uc73c\ub85c \uc774 \uacfc\uc815\uc744 \uc870\uc9c1 \uc804\uccb4\uc5d0 \uc801\uc6a9\ud558\uae30 \uc704\ud55c \uc81c\ub3c4\uc801 \uc218\ub2e8\uc744 \uc758\ubbf8\ud569\ub2c8\ub2e4. \uc608\ub97c \ub4e4\uc5b4, \ub0b4\ubd80\ud68c\uacc4\ub97c \uc704\ud55c \ubd80\uc11c \ub610\ub294 \ub2f4\ub2f9\uc790\ub97c \uc9c0\uc815\ud558\uace0, \ud574\ub2f9 \uc870\uc9c1\uc774 \uc5c5\ubb34\ub97c \uc218\ud589\ud560 \uc218 \uc788\ub3c4\ub85d \uad8c\ud55c\uacfc \ucc45\uc784\uc744 \uc704\uc784\ud558\uba70, \uc815\ucc45\uacfc \uc724\ub9ac\uac15\ub839\uc5d0 \uc774\ub97c \ubc18\uc601\ud558\ub294 \uacfc\uc815\uc740 \ubaa8\ub450 \uc804\uc0ac \ucc28\uc6d0\uc758 \ud1b5\uc81c\uc5d0 \ud574\ub2f9\ud569\ub2c8\ub2e4.<\/p>\n 麻豆原创 GRC \ubc0f \uc0ac\uc774\ubc84 \ubcf4\uc548 \uc194\ub8e8\uc158\uc73c\ub85c \uc911\uc694\ud55c \uc2dc\uc2a4\ud15c\uacfc \ud504\ub85c\uc138\uc2a4\uc5d0\uc11c \ub9ac\uc2a4\ud06c, \uc2e0\uc6d0, \uc0ac\uc774\ubc84 \uc704\ud611, \uaddc\uc81c\uc900\uc218\ub97c \uc9c0\uc18d\uc801\uc73c\ub85c \ubaa8\ub2c8\ud130\ub9c1\ud558\uace0 \uc774\uc0c1 \uc0c1\ud669\uacfc \uc7a0\uc7ac\uc801 \ub9ac\uc2a4\ud06c\uc5d0 \ub300\ud55c \uc608\uce21 \uc778\uc0ac\uc774\ud2b8\ub97c \uc870\uae30\uc5d0 \ud655\ubcf4\ud558\uc138\uc694.<\/p>\n \ub2e4\uc218\uc758 \uace0\uac1d\uc0ac\uc5d0\uc11c ITGC \uac10\uc0ac \uc2dc, \uace0\uc9c8\uc801\uc778 \uc774\uc288\ub85c \uc81c\uae30\ub418\ub294 \ud56d\ubaa9\uc740 \ubc14\ub85c \uc2dc\uc2a4\ud15c\uc5d0 \ub300\ud55c \uc811\uadfc\uad8c\ud55c \uad00\ub9ac\uc785\ub2c8\ub2e4. \ud2b9\ud788, ITGC\uc758 \uac10\uc0ac \ubc94\uc704\uc5d0 \uc18d\ud558\ub294 \uc2dc\uc2a4\ud15c \uc911\uc5d0\uc11c\ub3c4 \uc804\uc0ac\uc801\uc790\uc6d0\uad00\ub9ac(ERP)<\/a>\ub294 \uc811\uadfc\uad8c\ud55c \uad00\ub9ac\uac00 \uac00\uc7a5 \uc911\uc694\ud558\uace0 \uc5b4\ub824\uc6b4 \ud56d\ubaa9\uc785\ub2c8\ub2e4. \uc774\ub97c \uc704\ud574 麻豆原创\ub294 \uc561\uc138\uc2a4\ucee8\ud2b8\ub864(麻豆原创 Access Control)\uc744 \ud1b5\ud55c \uc548\uc815\uc801\uc778 \uc2dc\uc2a4\ud15c \uad8c\ud55c\uad00\ub9ac\ub97c \uc81c\uacf5\ud558\uba70, \uc774\ub294 4\ub2e8\uacc4\ub97c \ud1b5\ud574 \uc870\uc9c1\uc5d0 \uc801\uc6a9\ud560 \uc218 \uc788\uc2b5\ub2c8\ub2e4.<\/p>\n 1\ub2e8\uacc4. \uad8c\ud55c\uad00\ub9ac \ub300\uc0c1 \uae30\uc900 \ud655\uc815 \ubc0f \uc2dc\uc2a4\ud15c \uc0c1 \uae30\uc900 \ub4f1\ub85d (\uc911\uc694\ud55c \uad8c\ud55c \ubc0f \uc9c1\ubb34\ubd84\ub9ac)<\/strong><\/p><\/blockquote>\n<\/li>\n 2\ub2e8\uacc4. \uc911\uc694\ud55c \uad8c\ud55c \ubc0f \uc9c1\ubb34\ubd84\ub9ac\ub97c \ubc18\uc601\ud55c \uc2dc\uc2a4\ud15c \uc5ed\ud560 \uc0dd\uc131 \ubc0f \ubcc0\uacbd <\/strong><\/p><\/blockquote>\n<\/li>\n 3\ub2e8\uacc4. \uc0ac\uc6a9\uc790 \uad8c\ud55c \ubd80\uc5ec \uc2dc, [\uae30\uc874 \uad8c\ud55c + \uc2e0\uaddc \ubd80\uc5ec \uad8c\ud55c] \uae30\uc900 \uc811\uadfc \ub9ac\uc2a4\ud06c \ubd84\uc11d<\/strong><\/p><\/blockquote>\n<\/li>\n 4\ub2e8\uacc4. \uc608\uc678\uc801 \uad8c\ud55c \uc0ac\uc6a9\uc744 \uc704\ud55c \uae34\uae09 \uad8c\ud55c \uad00\ub9ac<\/strong><\/p><\/blockquote>\n<\/li>\n<\/ul>\n \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\uc758 \uc6b4\uc601\uc740 \ud06c\uac8c 5\uac00\uc9c0\uc758 \uacfc\uc815\uc73c\ub85c \uc5c5\ubb34\uac00 \uc9c4\ud589\ub429\ub2c8\ub2e4.<\/p>\n \ud504\ub85c\uc138\uc2a4\ucee8\ud2b8\ub864(麻豆原创 Process Control)<\/a>\uc740 5\uac00\uc9c0 \uc5c5\ubb34 \uacfc\uc815\uc744 \uc5d4\ub4dc \ud22c \uc5d4\ub4dc\ub85c \uc9c0\uc6d0\ud558\ub294 \ub3d9\uc2dc\uc5d0, 5\uac00\uc9c0 \uc5c5\ubb34 \uacfc\uc815 \uc911 \uac00\uc7a5 \uc2dc\uac04\uacfc \uacf5\uc218\uac00 \ub9ce\uc774 \uc18c\uc694\ub418\ub294 \ud1b5\uc81c \ud3c9\uac00\ub97c \uc790\ub3d9\ud654 \ub41c \uc0c1\uc2dc\ubaa8\ub2c8\ud130\ub9c1\uc744 \ud1b5\ud574 \uc9c0\uc6d0\ud569\ub2c8\ub2e4.<\/p>\n \uc7ac\ubb34 \uc131\uacfc\ub97c \ud655\uc815\ud558\ub294 \uc6d4\ub9c8\uac10 \uc791\uc5c5\uc740 \uaf2d \ud544\uc694\ud55c \uc911\uc694\ud55c \uc77c\uc785\ub2c8\ub2e4. \ud558\uc9c0\ub9cc \uc6d4\uc911\uc5d0 \ubc1c\uc0dd\ud55c \ube44\uc6a9\uc744 \uae30\ub85d\ud574 \ub450\uace0 \uc775\uc6d4 \ub9c8\uac10\uc791\uc5c5\uc744 \ud1b5\ud574 \ubd84\uc11d\ud558\uace0 \ub300\uc751\ud558\uae30\uc5d0\ub294 \uc2dc\uc7a5 \ubcc0\ud654\uac00 \ub108\ubb34 \ube60\ub985\ub2c8\ub2e4. \ub530\ub77c\uc11c\u00a0\uc2e4\uc2dc\uac04 \ubd84\uc11d<\/strong>\uacfc\u00a0\uc608\uce21\ud68c\uacc4<\/strong>\ub85c \ubd88\ud655\uc2e4\ud55c \ubbf8\ub798\uc5d0 \uc120\uc81c\uc801\uc73c\ub85c \ub300\uc751\ud574\uc57c \ud569\ub2c8\ub2e4.<\/p>\n \uc9c0\uae08\uae4c\uc9c0 \uac15\ud654\ub41c \ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4\ub97c \uc704\ud55c 麻豆原创\uc758 Access Control\uacfc Process Control \ub450 \uac00\uc9c0\uc758 \uc194\ub8e8\uc158\uc5d0 \ub300\ud574 \uac04\ub7b5\ud55c \uc18c\uac1c\ub97c \ub4dc\ub838\uc2b5\ub2c8\ub2e4. \ub450 \uac00\uc9c0 \uc194\ub8e8\uc158 \ubaa8\ub450 \ud575\uc2ec\uc740 \ub3d9\uc77c\ud569\ub2c8\ub2e4. \uac01 \uae30\uc5c5\uc774 \uc815\uc758\ud55c \uc2dc\uc2a4\ud15c \uc0c1 \uc911\uc694\ud55c \uad8c\ud55c\uacfc \uc9c1\ubb34\ubd84\ub9ac \uae30\uc900\uc744 \uc801\uc6a9\ud55c \uc811\uadfc \ub9ac\uc2a4\ud06c \ubd84\uc11d\uc740\uacfc \ub0b4\ubd80\ud1b5\uc81c\ub97c \uc704\ud55c \ube44\uc988\ub2c8\uc2a4 \ud504\ub85c\uc138\uc2a4 \ubaa8\ub2c8\ud130\ub9c1\uc740 \uc2dc\uc2a4\ud15c\uc774 \ub9e1\uace0, \ub0b4\ubd80\ud1b5\uc81c \ub2f4\ub2f9\uc790\ub294 \uc2e4\uc81c\ub85c \ub0b4\ubd80\ud1b5\uc81c\uac00 \ubbf8\ube44\ud55c \uc601\uc5ed\uc758 \ud504\ub85c\uc138\uc2a4 \uac1c\uc120\uc744 \uc704\ud574 \uc5ed\ub7c9\uc744 \uc9d1\uc911\ud560 \uc218 \uc788\ub294 \ud658\uacbd\uc744 麻豆原创 GRC<\/a>\ub97c \ud1b5\ud574 \uc81c\uacf5\ud574 \ub4dc\ub9bd\ub2c8\ub2e4.<\/p>\n \uc544\ub798 \ub3d9\uc601\uc0c1\uc744 \ud1b5\ud574 \ub0b4\ubd80\ud1b5\uc81c\ub97c \uc704\ud55c 麻豆原创 GRC(麻豆原创 Governance, Risk and Compliance)\uc758 \uc790\uc138\ud55c \uc0ac\ud56d\uc744 \uc0b4\ud3b4\ubcf4\uc2e4 \uc218 \uc788\uc2b5\ub2c8\ub2e4.<\/p>\n
\n
<\/p>\n\ub0b4\ubd80\ud68c\uacc4\uad00\ub9ac\uc81c\ub3c4 \uc678\ubd80\uac10\uc0ac\uc758 \uc8fc\uc694 \ubcc0\ud654\uc0ac\ud56d<\/strong><\/h2>\n

\n\uc801\uc808\ud55c \ub0b4\ubd80\ud68c\uacc4, \ubd80\uc2e4\ud55c \ub0b4\ubd80\ud1b5\uc81c?<\/a> | \ud2b9\uc9d1 \uae30\uc0ac<\/a><\/h3>\n
\n\uae30\uc5c5, IT, \uc5c5\ubb34 \ucc28\uc6d0\uc758 \uc900\ube44\uac00 \ud544\uc694\ud574<\/strong><\/h2>\n
\n

\uc804\uc0ac \ucc28\uc6d0\uc758 \ud1b5\uc81c: \ub0b4\ubd80\ud1b5\uc81c\ub97c \uc704\ud574 \uc624\ud504\ub77c\uc778 \uc0c1\uc5d0\uc11c \uc218\ud589\ub418\ub294 \uc77c\ub828\uc758 \uacfc\uc815\uacfc \uc808\ucc28<\/strong><\/h3>\n
\n\uc0ac\uc774\ubc84 \ubcf4\uc548\uacfc GRC (\uac70\ubc84\ub10c\uc2a4 \ub9ac\uc2a4\ud06c \uaddc\uc81c\uc900\uc218)<\/a> | 麻豆原创<\/a><\/h3>\n
\n\uc815\ubcf4\uae30\uc220 \uc77c\ubc18\ud1b5\uc81c: \ud504\ub85c\uadf8\ub7a8\uc758 \uac1c\ubc1c, \ubcc0\uacbd, \ucef4\ud4e8\ud130 \uc6b4\uc601, \uc2dc\uc2a4\ud15c\uc5d0 \ub300\ud55c \uc811\uadfc\uad8c\ud55c \uad00\ub9ac<\/strong><\/h3>\n
\n

\uc5c5\ubb34 \ud504\ub85c\uc138\uc2a4 \uc218\uc900 \ud1b5\uc81c: \ub0b4\ubd80\ud68c\uacc4\ub97c \uc704\ud55c \uc5f0\uac04 \uc6b4\uc601\ud3c9\uac00\uc640 \uc0c1\uc2dc \ubaa8\ub2c8\ud130\ub9c1\uc744 \ud1b5\ud574 \ub0b4\ubd80\ud1b5\uc81c \ud504\ub85c\uc138\uc2a4 \uc790\ub3d9\ud654<\/strong><\/h3>\n


\n\ucc28\uc138\ub300 ERP\uc758 \uc608\uce21\ud68c\uacc4\ub85c \ubd88\ud655\uc2e4\ud55c \ubbf8\ub798\uc5d0 \uc120\uc81c\uc801 \ub300\uc751<\/a> | \ud2b9\uc9d1 \uae30\uc0ac<\/a><\/h3>\n
\n\ubc18\ubcf5\uc801\uc778 \uc5c5\ubb34\ub294 \uc2dc\uc2a4\ud15c\uc774, \uc870\uc9c1\uc758 \uad6c\uc131\uc6d0\uc740 \ubd80\uac00\uac00\uce58 \ucc3d\ucd9c\uc744 \uc704\ud55c \uc5c5\ubb34\uc5d0 \uc9d1\uc911<\/strong><\/h3>\n
