【ipa】130 システム監査・内部統制・SOC 1/2/3・ITGC — "会社の健診 3 階層" で一発理解

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🎓 シリーズ: ipa (情報処理安全確保支援士) 本日のテーマ: システム監査・内部統制・SOC 1/2/3・ITGC — "会社の健診 3 階層" で一発理解基本情報技術者 (FE) 科目A・SM。システム監査・内部統制 (J-SOX)・SOC 1/2/3・ITGC を「会社の健診 3 階層 (定期健診/人間ドック/専門医診断)」のたとえで一発整理。税理士監修 + SC 合格者目線で深掘り。 Type1/Type2・5 Trust Services・三線防衛も完備。 📚 Web 記事: https://ipa.nagara-study.com/fe/15_sm/05-it-audit-itgc.html 🎓 シリーズ全話: https://nagara-study.com/series/ipa/

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【ipa】130 システム監査・内部統制・SOC 1/2/3・ITGC — "会社の健診 3 階層" で一発理解

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