内部監査で検討すべき10のIT項目
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1 Insights on governance, risk and compliance 10 IT IT
2 IT IT iii Insights on governance, risk and compliance
3 IT IT??? IT 10 IT 10 IT Insights on governance, risk and compliance 1
4 IT EY: Turning risks into results: how leading companies use risk management to fuel better performance 3 IT 1. : 2. : 3. : /?? IT IT 10 IT IT IT 2 Insights on governance, risk and compliance
5 IT IT IT IT IT SOX IT IT IT IT IT IT IT IT 1 1 SOX 302 IT IT IT GRC IT IT IT IT IT IT SOX IT IT IT IT 2 4 IT SOX IT PCI FISMA HIPAA ISO27001 IT Insights on governance, risk and compliance 3
6 IT Insights on governance, risk and compliance Fighting to close the gap: Ernst & Young s 2012 Global Information Security Survey 2012 : Advisory/Advisory-Services_Information- Security-Services 4 Insights on governance, risk and compliance
7 Threat and Valunability Management TVM IT? IT?? TVM? TVM? TVM /IT????? Insights on governance, risk and compliance 5
8 Business Continuity ManagementBCM BCM BCM EY 2012 BCM 12 BCM IT BCM BCM IT IT BCM Insights on governance, risk and compliance Ready for the challenge: integrated governance the key to effective business continuity management : Advisory/Integrated-governance--- effective-business-continuity-management--- Ready-for-the-challenge 6 Insights on governance, risk and compliance
9 IT IT????????? IT Insights on governance, risk and compliance 7
10 OS IT Insights on IT risk Technical briefing モバイル機器のセキュリティ Mobile device security: understanding vulnerabilities and managing risk : 脆弱性の理解とリスクの管理 Advisory/Advisory-Services_Information- Security-Services 8 Insights on governance, risk and compliance
11 IT BYOD Bring Your Own Device?????????? Insights on governance, risk and compliance 9
12 IT IT IT IT Service Level AgreementsSLA IT Insights on governance, risk and compliance Ready for takeoff: preparing for your journey into the cloud Ready for takeoff: Ready for takeoff Technology/Cloud-computing-issues--- impacts-and-insigts---a-fundamental-shiftinthe-industry 10 Insights on governance, risk and compliance
13 SOC SLA IT SLA IT?? IT???? SLA? SLA?? IT? Insights on governance, risk and compliance 11
14 IT IT IT IT IT IT IT IT? IT?? IT Insights on IT risk Business briefing The evolving IT risk landscape: the why and how of IT risk management today IT IT IT : IT Advisory/Technology-risk-managementin-a-cyber-world--a-C-suite-responsibility- Whats-the-fix 12 Insights on governance, risk and compliance
15 IT IT IT IT?? IT? IT IT IT IT?? IT? IT IT IT? IT? ITIT?? IT IT IT IT IT? IT? IT? IT IT? /GRC GRC GRC GRC? GRC? GRC? GRC?? IT? Insights on governance, risk and compliance 13
16 IT IT % 1 IT 20 50% IT 1 : Building confidence in IT programs: facilitating success through program risk management EY 2011 Insights on governance, risk and compliance Strategy deployment through portfolio management: a risk-based approach : Advisory/Strategy-deployment-throughportfolio-management-Portfoliomanagement-challenges 14 Insights on governance, risk and compliance
17 IT??????? IT Insights on governance, risk and compliance 15
18 IT IT IT IT IT IT CIO IT IT 20% IT IT IT IT IT IT Effective software asset management: how to reap its benefits Advisory/IT/IT-risk-library-page IT IT IT IT IT 16 Insights on governance, risk and compliance
19 IT IT IT IT IT IT ERP IT IT IT IT IT IT?? IT??? IT? IT IT? IT Insights on governance, risk and compliance 17
20 IT IT IT Twitter Facebook LinkedIn Twitter Facebook Protecting and strengthening your brand: social media governance and strategy : IT Insights on IT risk Business briefing IT IT IT Advisory/IT/IT-risk-library-page 18 Insights on governance, risk and compliance
21 IT IT IT??????? IT Insights on governance, risk and compliance 19
22 May 2010 Segragation of DutiesSoD SoD SoD SoD SoD SoD SoD IT GRC ITSoD SoD SoD IT ERP IT ERP IT SoD Insights on governance, risk and compliance A risk-based approach to segregation of duties Advisory/IT/IT-risk-library-page A risk-based approach to segregation of duties 20 Insights on governance, risk and compliance
23 SoD IT SoD SoD IT ERP SoD SoD SoD SoD GRC IAM/GRC SoD IT SoD IT? ERP? SoD? SoD?? SoD? SoD? GRC SoD? SoD? Insights on governance, risk and compliance 21
24 USB Data Loss PreventionDLP DLP??? : 2012 Fighting to close the gap: Ernst & Young s 2012 Global Information Security Survey 81% EY 2012 IT IT 3? Insights on IT risk Business briefing Insights on governance, risk and compliance Data loss prevention: keeping your sensitive data out of the public domain Data loss prevention: Advisory/IT/IT-risk-library-page Data loss prevention 機密データの漏えいを防ぐために Privacy trends 2013: the uphill climb continues 2013: Advisory/IT/IT-risk-library-page Insights on governance, risk and compliance
25 DLP IT??????? HIPAA?? Insights on governance, risk and compliance 23
26 IT IT 24 Insights on governance, risk and compliance
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28 EY Assurance Tax Transactions Advisory EY EY EY ey.com EY EY www. shinnihon.or.jp 2013 Ernst & Young ShinNihon LLC. All Rights Reserved. EY Japan Global Paul van Kessel Randall J Miller [email protected] Americas Michael L. Herrinton [email protected] Bernard R. Wedge [email protected] Europe, Middle East, India and Africa (EMEIA) Jonathan Blackmore [email protected] Manuel Giralt Herrero [email protected] Asia-Pacific Jenny S. Chan [email protected] Rob Perry [email protected] SCORE no. AU1458 ED F Tel: [email protected]
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Insights on governance, risk and compliance SAP GRC GRC: Governance, Risk, and Compliance ...1 GRC...2 GRC...6 SAP GRC...8 SAP GRC Risk Management... 9 SAP GRC Process Control... 10 SAP GRC Access Control...
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