Managing IT Governance, Risk and Compliance 経営理念に沿った適切な内部統制システムを構築する--業務上のリスクを洗い出し、適正なアクセス権限管理に挑んだトラスコ中山

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Managing IT Governance, Risk and Compliance 経営理念に沿った適切な内部統制システムを構築する--業務上のリスクを洗い出し、適正なアクセス権限管理に挑んだトラスコ中山

Call No. (NDL)
Z71-R248
Bibliographic ID of National Diet Library
10568543
Material type
記事
Author
大川 亮
Publisher
東京 : IDGインタラクティブ
Publication date
2009-11
Material Format
Paper
Journal name
CIO : Business technology leadership 10(11) (通号 114) 2009.11
Publication Page
p.34~37
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Paper

Material Type
記事
Author/Editor
大川 亮
Author Heading
Periodical title
CIO : Business technology leadership
No. or year of volume/issue
10(11) (通号 114) 2009.11
Volume
10
Issue
11
Sequential issue number
114
Pages
34~37