図書

内部監査人のためのIT監査とITガバナンス

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内部監査人のためのIT監査とITガバナンス

Call No. (NDL)
DH271-L25
Bibliographic ID of National Diet Library
029211730
Material type
図書
Author
日本内部監査協会 編
Publisher
同文舘出版
Publication date
2018.9
Material Format
Paper
Capacity, size, etc.
267p ; 21cm
NDC
336.57
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Detailed bibliographic record

Summary, etc.:

業務監査を行う内部監査人(高度に専門的なIT監査を実施する監査人ではない内部監査人)が、IT監査を行われるときの手引きとなるようにわかりやすく解説する(Provided by: 出版情報登録センター(JPRO))

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Table of Contents

  • 第1章 問題提起と本書の目的

  • Ⅰ ITの発展と普及

  • Ⅱ ITガバナンスとITリスク・マネジメント

  • 第2章 ITリスクとIT統制

  • Ⅰ ITリスク

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Kanto

Kinki

  • 岡山県立図書館

    Paper
    Call No.:
    336.57/ニホ18/
    Book Registration Number:
    0014711576
  • CiNii Research

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    Paper
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Bibliographic Record

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Paper

Material Type
図書
ISBN
978-4-495-20831-8
Title Transcription
ナイブ カンサニン ノ タメ ノ アイティー カンサ ト アイティー ガバナンス
Author/Editor
日本内部監査協会 編
Author Heading
日本内部監査協会 ニホン ナイブ カンサ キョウカイ ( 00294306 )Authorities
Publication, Distribution, etc.
Publication Date
2018.9
Publication Date (W3CDTF)
2018
Extent
267p