May 2019
Beginner to intermediate
296 pages
6h 58m
Japanese
Content preview from IT用語図鑑 ビジネスで使える厳選キーワード256
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
42
関連用語
用語に関連する話
用語の使用例
内部統制
組織の業務が適正かチェック
組織が 行っている業務が 適正であるか 確認し、構築していく制度を指し、その目的として「 業
務の有効性及び効率性」「財務報告の信頼性」「事業活動に関わる法令の遵守」「資産
の 保 全 」が 挙げられ ている。また、その 要 素として「I T へ の 対 応 」が 含まれ ているため、
システムの保守や管理を行う担当者にとっても必須の業務である。
「内部統制の目的を理解して正しく運用・報告しないとね。」
日本版SOX法との関連
財務報告書についての内部統制
の評価と報告を義務付ける内容
の法律（日本版SOX法）がある。
企業の粉飾決算を防ぐ意図を持
つ。
用意する3点セット
内部統制におけるITへの対応で
は「フローチャート」と「業務記述
書」、「リスクコントロールマトリッ
クス」という3つの資料を使って
把握する。
内部監査との違い
企業などの組織の内部で独立し
た管理体制で業務内容のチェッ
クを行うことを内部監査と言い、
経営管理を目的として、業務や会
計についての監査を行う。
認証と認可
……P199
システム監査とセキュリティ監査
……P214
Keyword
029
▶
な い ぶ とう せ い
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.