公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。<p> <a href="http://management.blogmura.com/keieigaku/"><img src="http://management.blogmura.com/keieigaku/img/keieigaku88_31.gif" width="88" height="31" border="0" alt="にほんブログ村 経営ブログ 経営学へ"></a><br><a href="http://management.blogmura.com/keieigaku/">いま何位？</a></p>
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CIA tunetterの監査論？～IT監査を中心に～ | blog.tunet.jp Reviews
https://blog.tunet.jp
公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。<p> <a href="http://management.blogmura.com/keieigaku/"><img src="http://management.blogmura.com/keieigaku/img/keieigaku88_31.gif" width="88" height="31" border="0" alt="にほんブログ村 経営ブログ 経営学へ"></a><br><a href="http://management.blogmura.com/keieigaku/">いま何位？</a></p>
blog.tunet.jp
CIA tunetterの監査論？～IT監査を中心に～: 7月 2010
http://blog.tunet.jp/2010_07_01_archive.html
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準1.2です。 The entity’s system processing integrity and related security policies include, but may not be limited to, the following matters:. システム処 理の完全性と関連するセキュリティポリシーは以下の事柄を含む（しかし限定されるわけではない）：. C Preventing unauthorized access. J Provi...
CIA tunetterの監査論？～IT監査を中心に～: 8月 2010
http://blog.tunet.jp/2010_08_01_archive.html
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準1.3です。 Responsibility and accountability for the entity’s system processing integrity and related system security policies, and changes, updates, and exceptions to those policies, are assigned. Follow me on Twitter.
CIA tunetterの監査論？～IT監査を中心に～: 処理の完全性の原則と基準の表の基準2.2
http://blog.tunet.jp/2010/10/22.html
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準2.2です。 The processing integrity and related security obligations of users and the entity’s processing integrity and related security commitments to users are communicated. They have read, understand, and will follow these policies...
CIA tunetterの監査論？～IT監査を中心に～: 処理の完全性の原則と基準の表の基準1.3
http://blog.tunet.jp/2010/08/13.html
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準1.3です。 Responsibility and accountability for the entity’s system processing integrity and related system security policies, and changes, updates, and exceptions to those policies, are assigned. Follow me on Twitter.
CIA tunetterの監査論？～IT監査を中心に～: 10月 2010
http://blog.tunet.jp/2010_10_01_archive.html
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準2.2です。 The processing integrity and related security obligations of users and the entity’s processing integrity and related security commitments to users are communicated. They have read, understand, and will follow these policies...
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CIA tunetterの監査論？～IT監査を中心に～
CIA tunetterの監査論？～IT監査を中心に～. 公認内部監査人（CIA）tunetterのブログです。 内部監査の試行錯誤を記録していきます。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (Including WebTrust and SysTrust)の勝手訳です。今回は処理の完全性の原則と基準の表の基準2.4です。 The process for obtaining support and informing the entity about system processing integrity issues, errors and omissions, and breaches of systems security and for submitting complaints is communicated to authorized users.
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