list resiko

8
THREAT Inaccurate or invalid master data Loss or destruction of data Hiring unqualified or larcenous emlpoyees Violati ons of employment laws Update Payroll Master Data Inaccurate updating of payroll master data Unauthorized disclosure of sensitive information Unauthorized changes to payroll master data

Upload: yulistiamairiza

Post on 20-Feb-2018

222 views

Category:

Documents


0 download

TRANSCRIPT

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 1/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 2/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 3/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 4/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 5/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 6/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 7/8

7/24/2019 List Resiko

http://slidepdf.com/reader/full/list-resiko 8/8