Ptt 大爆卦 | 內控自評範本 - 前往 https://www.facebook.com/ISACA.CAA/posts/%E5%85%A7%E7%A8%BD%E7%B3%BB%E5%88%97_%E8%87%AA%E8%A1%8C%E8%A9%95%E4%BC%B0%E5%95%8F%E5%8D%B7%E8%A8%AD%E8%A8%88%E6%A8%99%E6%BA%96%E7%AF%84%E6%9C%AC_%E5%85%A7%E6%8E%A7%E6%B3%95%E8%A6%8Fcoso%E4%BA%94%E5%A4%A7%E7%B5%84%E6%88%90%E8%A6%81%E7%B4%A0%E4%B8%8A%E6%A9%9F%E8%AA%B2%E7%A8%8B%E5%8F%AF%E6%8A%B5%E5%85%A7%E7%A8%BD_730%E8%AA%B2%E7%A8%8B%E4%BB%8B%E7%B4%B91%E7%82%BA%E4%BD%95%E9%9C%80%E8%A6%81%E5%85%A7%E6%8E%A7%E8%87%AA%EF%A8%88%E6%AA%A2%E6%9F%A52coso-%E5%85%A7%E6%8E%A7%E8%87%AA%EF%A8%88%E8%A9%95%E4%BC%B03%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E8%87%AA%EF%A8%88%E6%AA%A2%E6%9F%A5/1816706735076721/

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並前往https://www.facebook.com/ISACA.CAA/posts/%E5%85%A7%E7%A8%BD%E7%B3%BB%E5%88%97_%E8%87%AA%E8%A1%8C%E8%A9%95%E4%BC%B0%E5%95%8F%E5%8D%B7%E8%A8%AD%E8%A8%88%E6%A8%99%E6%BA%96%E7%AF%84%E6%9C%AC_%E5%85%A7%E6%8E%A7%E6%B3%95%E8%A6%8Fcoso%E4%BA%94%E5%A4%A7%E7%B5%84%E6%88%90%E8%A6%81%E7%B4%A0%E4%B8%8A%E6%A9%9F%E8%AA%B2%E7%A8%8B%E5%8F%AF%E6%8A%B5%E5%85%A7%E7%A8%BD_730%E8%AA%B2%E7%A8%8B%E4%BB%8B%E7%B4%B91%E7%82%BA%E4%BD%95%E9%9C%80%E8%A6%81%E5%85%A7%E6%8E%A7%E8%87%AA%EF%A8%88%E6%AA%A2%E6%9F%A52coso-%E5%85%A7%E6%8E%A7%E8%87%AA%EF%A8%88%E8%A9%95%E4%BC%B03%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E8%87%AA%EF%A8%88%E6%AA%A2%E6%9F%A5/1816706735076721/