which must be corrected, and the root cause analysis for such errors. The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial
requirements to cover both generic user accounts and high-privileged user accounts, and requiring business operators to manage IT incidents by conducting root cause analysis, maintaining incident records, and
capital market auditor for a period of two years, starting from 8 October 2019. The SEC has also advised KPMG to conduct a root cause analysis on Patamavan’s performance deficiencies and lay out a
penetration testing frequency to once every three years, increasing controls for generic user accounts, and maintaining incident records for at least two years with root cause analysis; (4) To adjust the
three years, covering additional access control measures to include both user accounts (or non-administrator accounts) and privileged accounts, and maintaining incident records with root cause analysis
สอบบัญชีในตลาดทุนของนางสาวปัทมวรรณ เป็นระยะเวลา 2 ปี นับแต่วันที่ 8 ตุลาคม 2562 รวมถึงแจ้งให้เคพีเอ็มจีวิเคราะห์เชิงลึกถึงสาเหตุของปัญหา (root cause analysis) ที่ทำให้นางสาวปัทมวรรณปฏิบัติงานบกพร่อง และ
an aim to study the root causes of such issues and propose possible solutions to the problem. To make it work, we need all stakeholders to cooperate. We encourage stakeholders in the financial
after year, audit firms should continue to improve their auditing techniques along with policies and methods, and also take steps to develop a root cause analysis to have better understanding on factors
rectifications of deficiencies in every element by analyzing the root causes and identifying clear solution and implementation guidelines.?
business and market environment; multidimensional development of ecosystem by taking into account views and opinions from all stakeholders; and focusing on root cause or target group in order to provide