{"created":"2023-06-19T09:54:14.012788+00:00","id":845,"links":{},"metadata":{"_buckets":{"deposit":"45b7acef-9254-4229-93f8-4ff41207c006"},"_deposit":{"created_by":3,"id":"845","owners":[3],"pid":{"revision_id":0,"type":"depid","value":"845"},"status":"published"},"_oai":{"id":"oai:saigaku.repo.nii.ac.jp:00000845","sets":["2:10:35"]},"author_link":["1723"],"item_10002_biblio_info_58":{"attribute_name":"書誌情報","attribute_value_mlt":[{"bibliographicIssueDates":{"bibliographicIssueDate":"2007-12-01","bibliographicIssueDateType":"Issued"},"bibliographicPageEnd":"187","bibliographicPageStart":"177","bibliographicVolumeNumber":"7","bibliographic_titles":[{"bibliographic_title":"埼玉学園大学紀要. 経営学部篇"},{"bibliographic_title":"Bulletin of Saitama Gakuen University. Faculty of Management","bibliographic_titleLang":"en"}]}]},"item_10002_description_55":{"attribute_name":"抄録","attribute_value_mlt":[{"subitem_description":"日本の上場企業はIT化が進展しており、内部統制においてもIT を前提としたものが要求される。そのための安価で適用し易いフレームワークとして多くの企業で経験のあるISO 27001(情報セキュリティシステム)、ISO 9001(品質システム)を活用できないかを検討した。その結果この2 つを併用するとIT を前提とする内部統制の要求事項を網羅できることが判明した。内部統制を意識して2 つの基準を適用すれば内部統制に係わる費用の削減につながることが推測された。","subitem_description_type":"Abstract"}]},"item_10002_publisher_59":{"attribute_name":"出版者","attribute_value_mlt":[{"subitem_publisher":"埼玉学園大学"}]},"item_10002_source_id_60":{"attribute_name":"ISSN","attribute_value_mlt":[{"subitem_source_identifier":"13470523","subitem_source_identifier_type":"ISSN"}]},"item_10002_source_id_62":{"attribute_name":"書誌レコードID","attribute_value_mlt":[{"subitem_source_identifier":"AA11612886","subitem_source_identifier_type":"NCID"}]},"item_creator":{"attribute_name":"著者","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"赤林, 隆仁"},{"creatorName":"アカバヤシ, タカヒト","creatorNameLang":"ja-Kana"},{"creatorName":"AKABAYASHI, Takahito","creatorNameLang":"en"}],"nameIdentifiers":[{"nameIdentifier":"1723","nameIdentifierScheme":"WEKO"},{"nameIdentifier":"1723","nameIdentifierScheme":"WEKO著者ID","nameIdentifierURI":" "}]}]},"item_files":{"attribute_name":"ファイル情報","attribute_type":"file","attribute_value_mlt":[{"accessrole":"open_date","date":[{"dateType":"Available","dateValue":"2017-07-28"}],"displaytype":"detail","filename":"16_akabayashi.pdf","filesize":[{"value":"427.8 kB"}],"format":"application/pdf","licensetype":"license_11","mimetype":"application/pdf","url":{"label":"16_akabayashi.pdf","url":"https://saigaku.repo.nii.ac.jp/record/845/files/16_akabayashi.pdf"},"version_id":"98eece4d-f24d-4b5d-8fe6-08fcc50442f4"}]},"item_keyword":{"attribute_name":"キーワード","attribute_value_mlt":[{"subitem_subject":"内部統制","subitem_subject_scheme":"Other"},{"subitem_subject":"リスクマネジメント","subitem_subject_scheme":"Other"},{"subitem_subject":"ISO 9001","subitem_subject_scheme":"Other"},{"subitem_subject":"ISO 27001","subitem_subject_scheme":"Other"},{"subitem_subject":"日本版SOX法","subitem_subject_scheme":"Other"},{"subitem_subject":"COBIT","subitem_subject_scheme":"Other"},{"subitem_subject":"internal control","subitem_subject_language":"en","subitem_subject_scheme":"Other"},{"subitem_subject":"risk management","subitem_subject_language":"en","subitem_subject_scheme":"Other"},{"subitem_subject":"ISO9001","subitem_subject_language":"en","subitem_subject_scheme":"Other"},{"subitem_subject":"ISO27001","subitem_subject_language":"en","subitem_subject_scheme":"Other"},{"subitem_subject":"J-SOX Act","subitem_subject_language":"en","subitem_subject_scheme":"Other"},{"subitem_subject":"COBIT","subitem_subject_language":"en","subitem_subject_scheme":"Other"}]},"item_language":{"attribute_name":"言語","attribute_value_mlt":[{"subitem_language":"jpn"}]},"item_resource_type":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"resourcetype":"departmental bulletin paper","resourceuri":"http://purl.org/coar/resource_type/c_6501"}]},"item_title":"IT内部統制に関する考察 : ISO27001 ISO9001の活用","item_titles":{"attribute_name":"タイトル","attribute_value_mlt":[{"subitem_title":"IT内部統制に関する考察 : ISO27001 ISO9001の活用"},{"subitem_title":"A Study on IT Internal Control : Practical Use of ISO27001 and ISO9001 as Frameworks","subitem_title_language":"en"}]},"item_type_id":"10002","owner":"3","path":["35"],"pubdate":{"attribute_name":"公開日","attribute_value":"2017-07-28"},"publish_date":"2017-07-28","publish_status":"0","recid":"845","relation_version_is_last":true,"title":["IT内部統制に関する考察 : ISO27001 ISO9001の活用"],"weko_creator_id":"3","weko_shared_id":3},"updated":"2023-06-19T10:19:42.116316+00:00"}