GAITとは、”Guide to the Assesment of IT General Controls Scope based on Risk”の略称で、Institute of Internal Auditors(IIA www.theiia.org)が２００７年１月に発行した、IT全般統制の…
GAITとは、”Guide to the Assesment of IT General Controls Scope based on Risk”の略称で、Institute of Internal Auditors(IIA www.theiia.org)が２００７年１月に発行した、IT全般統制の…