BOOK
IT Tosei Kansa Jissen Manual J-SOX Taio
Nippon System Kansa Jin Kyokai
4400yen
(4840yen Tax incl. in Japan)
| Points You Earn | 1% (44p) |
|---|---|
| Release Date | January 28, 2011 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-918757 |
|---|---|
| JAN/ISBN | 9784627851313 |
| Product Type | BOOK |
| Pages | 271 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Related Artists
Translate Description
*As it is a machine translation, the result may not provide an accurate description. Please use it only as a reference. *Not available within the China mainland region.
Description in Japanese
IT統制監査実践マニュアル J-SOX対応 / 日本システム監査人協会
内部統制とIT統制監査の実務がわかるシステム監査人必携の書。付録のCD‐ROMを使って、監査計画書、監査チェックリスト、監査報告書などを効率的に作成できる。
Related Offer & Feature
Tracklisting
| 1 |
第1部 IT統制とシステム監査(内部統制とIT統制
|
| 2 |
IT統制評価の概要
|
| 3 |
システム監査人によるIT統制監査 ほか)
|
| 4 |
第2部 IT統制監査事例(IT全社的統制・IT全般統制に関するシステム監査事例
|
| 5 |
"COBIT for SOX"とシステム管理基準を利用した監査事例
|
| 6 |
経営者による内部統制の評価、およびリスク評価支援の事例 ほか)
|
| 7 |
第3部 資料編(様式
|
| 8 |
作成例
|
| 9 |
監査・評価ポイント ほか)
|
Customer Reviews
You can earn rewards points for writing a review.
Find out what other customers have to say about this item. Please also write your own review.
This item is no longer available at our website, but it may still be available at other online shops within Japan. If you find one in Proxy Shopping Search results, go to the product page and click on "Get a Quote" button. We will then be glad to obtain it for you (Service Details).
Attention: Proxy Shopping service is provided by CDJapan and order will be place on your behalf by CDJapan, with additional handling fees. For more information, please see Service Details.