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Table of Contents
第1章 システム監査の意義
第2章 システム監査とシステム監査基準の改訂の歴史
第3章 IT統制とシステム監査の概念
第4章 システム監査の推進体制と手順
第5章 システム監査におけるリスクアプローチ
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Bibliographic Record
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- Material Type
- 図書
- ISBN
- 978-4-495-19783-4
- Title
- Title Transcription
- ヨク ワカル システム カンサ ノ ジツム カイセツ
- Author/Editor
- 島田裕次 著
- Edition
- 第3版
- Author Heading
- 島田, 裕次, 1956- シマダ, ユウジ, 1956- ( 00739266 )Authorities
- Publication, Distribution, etc.
- Publication Date
- 2019.1
- Publication Date (W3CDTF)
- 2019