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Presented by GRC - isaca.gr.jp
www.isaca.gr.jpCOBIT 5 に至るまで 5 事業体のITガバナンス（GEIT） COBIT 5 ITガバナンス COBIT4.0/4.1 マネジメント COBIT3 コントロール COBIT2 ISACAが提供するビジネスフレームワーク www.isaca.org/cobit
Sony Internal Audit - ISACA
www.isaca.gr.jpInternal Audit Agenda 3 Case Study: Auditable Risks and Procedures Advertising and Promotion, Data Analytics, Logistics, BPO Overview of Sony Corporation Overview of Sony Corporation and Highlights of Financial Results 2 Sony Internal Audit Department IA Structure, Global Auditable Risks, Resource Allocation, Offshore Support
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