{"id":29873,"date":"2026-08-07T11:52:15","date_gmt":"2026-08-07T02:52:15","guid":{"rendered":"https:\/\/www.ripla.co.jp\/blog\/?p=29873"},"modified":"2026-08-09T05:40:55","modified_gmt":"2026-08-08T20:40:55","slug":"internal-audit-complete-guide","status":"publish","type":"post","link":"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-complete-guide\/","title":{"rendered":"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u5b8c\u5168\u30ac\u30a4\u30c9"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u3068\u306f\u3001\u30ea\u30b9\u30af\u8a55\u4fa1\u304b\u3089\u76e3\u67fb\u8a08\u753b\u3001\u8a3c\u6191\u53ce\u96c6\u3001\u8abf\u66f8\u30ec\u30d3\u30e5\u30fc\u3001\u5831\u544a\u3001\u6539\u5584\u72b6\u6cc1\u306e\u78ba\u8a8d\u307e\u3067\u3092\u4e00\u5143\u7ba1\u7406\u3057\u3001\u76e3\u67fb\u54c1\u8cea\u3068\u696d\u52d9\u306e\u518d\u73fe\u6027\u3092\u9ad8\u3081\u308b\u4ed5\u7d44\u307f\u3067\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Excel\u3084\u5171\u6709\u30d5\u30a9\u30eb\u30c0\u306b\u76e3\u67fb\u8cc7\u6599\u304c\u5206\u6563\u3057\u3066\u3044\u308b\u3001\u62c5\u5f53\u8005\u3054\u3068\u306b\u8abf\u66f8\u306e\u4f5c\u308a\u65b9\u304c\u9055\u3046\u3001\u5b50\u4f1a\u793e\u306e\u6539\u5584\u72b6\u6cc1\u3092\u8ffd\u3044\u5207\u308c\u306a\u3044\u3068\u3044\u3063\u305f\u60a9\u307f\u306f\u3001\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u306e\u898f\u6a21\u3092\u554f\u308f\u305a\u8d77\u3053\u308a\u307e\u3059\u3002\u3053\u306e\u8a18\u4e8b\u3067\u306f\u3001\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u5168\u4f53\u50cf\u3001\u7a2e\u985e\u3001\u4e3b\u8981\u6a5f\u80fd\u3001\u5c0e\u5165\u30fb\u958b\u767a\u306e\u9032\u3081\u65b9\u30012026\u5e74\u6642\u70b9\u306e\u8cbb\u7528\u76f8\u5834\u3001\u958b\u767a\u4f1a\u793e\u3084\u30d9\u30f3\u30c0\u30fc\u3092\u9078\u3076\u30dd\u30a4\u30f3\u30c8\u3001\u5c0e\u5165\u5f8c\u306e\u904b\u7528\u307e\u3067\u3092\u307e\u3068\u3081\u3066\u89e3\u8aac\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u25bc\u95a2\u9023\u8a18\u4e8b\u4e00\u89a7<\/strong><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-process\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u9032\u3081\u65b9\/\u3084\u308a\u65b9\/\u6d41\u308c\u3084\u65b9\u6cd5\/\u624b\u6cd5\/\u5de5\u7a0b\/\u624b\u9806<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-companies\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u3067\u304a\u3059\u3059\u3081\u306e\u958b\u767a\u4f1a\u793e\/\u30d9\u30f3\u30c0\u30fc6\u9078\u3068\u9078\u3073\u65b9<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-cost\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u898b\u7a4d\u76f8\u5834\u3084\u8cbb\u7528\/\u30b3\u30b9\u30c8\/\u5024\u6bb5\u306b\u3064\u3044\u3066<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-outsourcing\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u767a\u6ce8\/\u5916\u6ce8\/\u4f9d\u983c\/\u59d4\u8a17\u65b9\u6cd5\u306b\u3064\u3044\u3066<\/a><\/p>\n\n\n\n<h2 id=\"internal-audit-system-definition\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u3068\u306f\u4f55\u3067\u3059\u304b\uff1f<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"67\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/2540984\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"2540984\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984-1024x768.jpg\" class=\"wp-image-67\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/2540984.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u5168\u4f53\u50cf\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2540984-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u76e3\u67fb\u90e8\u9580\u306e\u4f5c\u696d\u3092\u5358\u306b\u96fb\u5b50\u5316\u3059\u308b\u3060\u3051\u306e\u30c4\u30fc\u30eb\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u4f1a\u793e\u306e\u30ea\u30b9\u30af\u3001\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3001\u7d71\u5236\u3001\u8a3c\u6191\u3001\u6307\u6458\u4e8b\u9805\u3001\u6539\u5584\u8cac\u4efb\u8005\u3092\u3064\u306a\u304e\u3001\u7d4c\u55b6\u5c64\u304c\u76e3\u67fb\u306e\u9032\u307f\u5177\u5408\u3068\u91cd\u8981\u30ea\u30b9\u30af\u3092\u628a\u63e1\u3067\u304d\u308b\u72b6\u614b\u3092\u4f5c\u308b\u696d\u52d9\u57fa\u76e4\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"what-it-manages\" class=\"wp-block-heading\"><strong><strong><strong>\u3069\u306e\u696d\u52d9\u3092\u4e00\u5143\u7ba1\u7406\u3059\u308b\u4ed5\u7d44\u307f\u3067\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u822c\u7684\u306b\u306f\u3001\u30ea\u30b9\u30af\u30a2\u30bb\u30b9\u30e1\u30f3\u30c8\u3001\u5e74\u5ea6\u76e3\u67fb\u8a08\u753b\u3001\u76e3\u67fb\u30c6\u30fc\u30de\u306e\u9078\u5b9a\u3001\u4e88\u5099\u8abf\u67fb\u3001\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u3001\u8cea\u554f\u3068\u56de\u7b54\u3001\u8a3c\u6191\u4f9d\u983c\u3001\u8abf\u66f8\u4f5c\u6210\u3001\u30ec\u30d3\u30e5\u30fc\u3001\u5831\u544a\u66f8\u306e\u627f\u8a8d\u3001\u6307\u6458\u4e8b\u9805\u306e\u6539\u5584\u30d5\u30a9\u30ed\u30fc\u307e\u3067\u3092\u5bfe\u8c61\u306b\u3057\u307e\u3059\u3002\u76e3\u67fb\u6848\u4ef6\u3054\u3068\u306b\u62c5\u5f53\u8005\u3001\u671f\u9650\u3001\u5bfe\u8c61\u90e8\u9580\u3001\u95a2\u9023\u3059\u308b\u30ea\u30b9\u30af\u3068\u7d71\u5236\u3092\u7d10\u4ed8\u3051\u308b\u305f\u3081\u3001\u8ab0\u304c\u3069\u3053\u307e\u3067\u5bfe\u5fdc\u3057\u305f\u304b\u3092\u5f8c\u304b\u3089\u78ba\u8a8d\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">J-SOX\u3092\u6271\u3046\u5834\u5408\u306f\u3001\u696d\u52d9\u8a18\u8ff0\u66f8\u3001\u30d5\u30ed\u30fc\u30c1\u30e3\u30fc\u30c8\u3001\u30ea\u30b9\u30af\u30fb\u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\u30fb\u30de\u30c8\u30ea\u30af\u30b9\u3001\u6574\u5099\u8a55\u4fa1\u3001\u904b\u7528\u8a55\u4fa1\u3001\u30ed\u30fc\u30eb\u30d5\u30a9\u30ef\u30fc\u30c9\u8a55\u4fa1\u3092\u7ba1\u7406\u5bfe\u8c61\u306b\u52a0\u3048\u307e\u3059\u3002\u305f\u3060\u3057\u3001J-SOX\u306e\u6587\u66f8\u7ba1\u7406\u3060\u3051\u3092\u76ee\u7684\u3068\u3059\u308b\u4ed5\u7d44\u307f\u3068\u3001\u696d\u52d9\u76e3\u67fb\u3084\u4e0d\u6b63\u30ea\u30b9\u30af\u3001IT\u76e3\u67fb\u307e\u3067\u542b\u3080\u5185\u90e8\u76e3\u67fb\u5168\u4f53\u306e\u4ed5\u7d44\u307f\u306f\u7bc4\u56f2\u304c\u7570\u306a\u308b\u305f\u3081\u3001\u6700\u521d\u306b\u76ee\u7684\u3092\u5206\u3051\u3066\u8003\u3048\u308b\u3053\u3068\u304c\u91cd\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"j-sox-and-internal-audit\" class=\"wp-block-heading\"><strong><strong><strong>J-SOX\u30c4\u30fc\u30eb\u3068\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u540c\u3058\u3067\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e21\u8005\u306f\u91cd\u306a\u308b\u90e8\u5206\u304c\u3042\u308a\u307e\u3059\u304c\u3001\u540c\u3058\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002J-SOX\u30c4\u30fc\u30eb\u306f\u8ca1\u52d9\u5831\u544a\u306b\u4fc2\u308b\u5185\u90e8\u7d71\u5236\u306e\u6587\u66f8\u3001\u8a55\u4fa1\u3001\u8a3c\u6191\u3001\u30ec\u30d3\u30e5\u30fc\u3092\u52b9\u7387\u5316\u3059\u308b\u76ee\u7684\u304c\u4e2d\u5fc3\u3067\u3059\u3002\u4e00\u65b9\u3001\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u8ca1\u52d9\u5831\u544a\u3060\u3051\u3067\u306a\u304f\u3001\u696d\u52d9\u76e3\u67fb\u3001\u6cd5\u4ee4\u9075\u5b88\u3001\u60c5\u5831\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u3001\u5b50\u4f1a\u793e\u76e3\u67fb\u3001\u6539\u5584\u72b6\u6cc1\u306e\u8ffd\u8de1\u307e\u3067\u6271\u3046\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u81ea\u793e\u304c\u4e0a\u5834\u6e96\u5099\u4e2d\u30673\u70b9\u30bb\u30c3\u30c8\u306e\u6574\u5099\u3068\u904b\u7528\u8a55\u4fa1\u3092\u512a\u5148\u3059\u308b\u306a\u3089\u3001J-SOX\u306b\u5fc5\u8981\u306a\u6a5f\u80fd\u3092\u7d5e\u3063\u305f\u4ed5\u7d44\u307f\u304c\u5019\u88dc\u306b\u306a\u308a\u307e\u3059\u3002\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u304c\u5168\u793e\u306e\u30ea\u30b9\u30af\u3092\u6a2a\u65ad\u7684\u306b\u898b\u3066\u304a\u308a\u3001\u5e74\u5ea6\u8a08\u753b\u3084\u76e3\u67fb\u54c1\u8cea\u8a55\u4fa1\u307e\u3067\u6a19\u6e96\u5316\u3057\u305f\u3044\u306a\u3089\u3001\u5185\u90e8\u76e3\u67fb\u5168\u4f53\u3092\u7ba1\u7406\u3067\u304d\u308b\u4ed5\u7d44\u307f\u3092\u9078\u3076\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"why-now\" class=\"wp-block-heading\"><strong><strong><strong>\u306a\u305c\u4eca\u3001\u5c0e\u5165\u3092\u691c\u8a0e\u3059\u308b\u4f01\u696d\u304c\u5897\u3048\u3066\u3044\u308b\u306e\u3067\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u76e3\u67fb\u5bfe\u8c61\u306e\u5897\u52a0\u3001\u5b50\u4f1a\u793e\u3084\u6d77\u5916\u62e0\u70b9\u306e\u62e1\u5927\u3001\u57fa\u5e79\u30b7\u30b9\u30c6\u30e0\u306e\u5237\u65b0\u3001\u6cd5\u898f\u5236\u3084\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u8981\u4ef6\u306e\u5909\u5316\u306b\u3088\u3063\u3066\u3001\u904e\u53bb\u306eExcel\u4e2d\u5fc3\u306e\u904b\u7528\u3067\u306f\u60c5\u5831\u3092\u305d\u308d\u3048\u308b\u3060\u3051\u3067\u6642\u9593\u304c\u304b\u304b\u308b\u3088\u3046\u306b\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u3055\u3089\u306b\u3001\u76e3\u67fb\u62c5\u5f53\u8005\u306e\u7570\u52d5\u3084\u9000\u8077\u3067\u3001\u500b\u4eba\u306e\u8a18\u61b6\u306b\u4f9d\u5b58\u3057\u305f\u624b\u9806\u304c\u5931\u308f\u308c\u308b\u30ea\u30b9\u30af\u3082\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91d1\u878d\u5e81\u306f2025\u5e74\u306e\u5831\u544a\u66f8\u3067\u3001\u5185\u90e8\u76e3\u67fb\u306e\u6c34\u6e96\u611f\u3092\u56fd\u969b\u7684\u306a\u57fa\u6e96\u3082\u8e0f\u307e\u3048\u3066\u6574\u7406\u3057\u3066\u304a\u308a\u30012025\u5e741\u6708\u304b\u3089\u306f\u30b0\u30ed\u30fc\u30d0\u30eb\u5185\u90e8\u76e3\u67fb\u57fa\u6e96\u306e\u9069\u7528\u3082\u59cb\u307e\u308a\u307e\u3057\u305f\uff08\u51fa\u5178: \u91d1\u878d\u5e81\u300c\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u9ad8\u5ea6\u5316\u306b\u95a2\u3059\u308b\u61c7\u8ac7\u4f1a\u5831\u544a\u66f8\uff082025\uff09\u300d\u30012025\u5e74\uff09\u3002\u3059\u3079\u3066\u306e\u4f01\u696d\u304c\u540c\u3058\u5bfe\u5fdc\u3092\u6c42\u3081\u3089\u308c\u308b\u308f\u3051\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u304c\u3001\u76e3\u67fb\u306e\u6839\u62e0\u3001\u54c1\u8cea\u3001\u6539\u5584\u72b6\u6cc1\u3092\u8aac\u660e\u3067\u304d\u308b\u60c5\u5831\u57fa\u76e4\u306e\u91cd\u8981\u6027\u306f\u9ad8\u307e\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-system-types\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u7a2e\u985e\u3068\u9078\u3073\u5206\u3051<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"43\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/22646334\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"22646334\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334-1024x768.jpg\" class=\"wp-image-43\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/22646334.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u7a2e\u985e\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22646334-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u88fd\u54c1\u540d\u3084\u6a5f\u80fd\u6570\u3067\u306f\u306a\u304f\u3001\u4f55\u3092\u76e3\u67fb\u3057\u3001\u3069\u306e\u30c7\u30fc\u30bf\u3092\u8a3c\u62e0\u3068\u3057\u3066\u6b8b\u3057\u3001\u8ab0\u304c\u30ec\u30d3\u30e5\u30fc\u3059\u308b\u304b\u3067\u9078\u3076\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u4ee3\u8868\u7684\u306a\u9078\u629e\u80a2\u306b\u306f\u3001J-SOX\u7279\u5316\u578b\u3001\u5185\u90e8\u76e3\u67fb\u5168\u4f53\u3092\u7ba1\u7406\u3059\u308b\u578b\u3001GRC\u578b\u3001CAATs\u578b\u3001\u57fa\u5e79\u30b7\u30b9\u30c6\u30e0\u306b\u7d71\u5236\u3092\u7d44\u307f\u8fbc\u3080\u578b\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"j-sox-type\" class=\"wp-block-heading\"><strong><strong><strong>J-SOX\u30fb\u5185\u90e8\u7d71\u5236\u306b\u7279\u5316\u3057\u305f\u30bf\u30a4\u30d7<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">J-SOX\u306e3\u70b9\u30bb\u30c3\u30c8\u3001\u5168\u793e\u7d71\u5236\u3001\u696d\u52d9\u51e6\u7406\u7d71\u5236\u3001IT\u5168\u822c\u7d71\u5236\u3001\u6574\u5099\u8a55\u4fa1\u3001\u904b\u7528\u8a55\u4fa1\u3001\u8a3c\u6191\u6dfb\u4ed8\u3092\u4e2d\u5fc3\u306b\u7ba1\u7406\u3059\u308b\u30bf\u30a4\u30d7\u3067\u3059\u3002\u4e0a\u5834\u6e96\u5099\u3084\u6c7a\u7b97\u7d71\u5236\u306e\u6574\u5099\u304c\u4e3b\u76ee\u7684\u3067\u3001\u5185\u90e8\u76e3\u67fb\u306e\u5bfe\u8c61\u7bc4\u56f2\u304c\u6bd4\u8f03\u7684\u660e\u78ba\u306a\u4f01\u696d\u306b\u5411\u3044\u3066\u3044\u307e\u3059\u3002\u65e2\u5b58\u306eExcel\u3092\u79fb\u884c\u3057\u3084\u3059\u3044\u304b\u3001\u7248\u7ba1\u7406\u3068\u627f\u8a8d\u5c65\u6b74\u3092\u6b8b\u305b\u308b\u304b\u3001\u76e3\u67fb\u4eba\u3078\u5fc5\u8981\u306a\u8cc7\u6599\u3092\u51fa\u529b\u3067\u304d\u308b\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5c0e\u5165\u7bc4\u56f2\u304c\u660e\u78ba\u306a\u305f\u3081\u77ed\u671f\u9593\u3067\u59cb\u3081\u3084\u3059\u3044\u4e00\u65b9\u3001\u696d\u52d9\u76e3\u67fb\u3084\u4e0d\u6b63\u30ea\u30b9\u30af\u306e\u5206\u6790\u307e\u3067\u5e83\u3052\u308b\u5834\u5408\u306f\u8ffd\u52a0\u6a5f\u80fd\u304c\u5fc5\u8981\u306b\u306a\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002\u5c06\u6765\u306e\u62e1\u5f35\u3092\u898b\u8fbc\u3080\u306a\u3089\u3001\u30c7\u30fc\u30bf\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u308b\u5f62\u5f0f\u3001\u6a29\u9650\u30e2\u30c7\u30eb\u3001\u4ed6\u306e\u76e3\u67fb\u6848\u4ef6\u3092\u767b\u9332\u3059\u308b\u4f59\u5730\u3092\u5951\u7d04\u524d\u306b\u78ba\u8a8d\u3057\u3066\u304a\u304f\u3068\u5b89\u5fc3\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"internal-audit-management-type\" class=\"wp-block-heading\"><strong><strong><strong>\u5185\u90e8\u76e3\u67fb\u306e\u8a08\u753b\u304b\u3089\u6539\u5584\u307e\u3067\u3092\u7ba1\u7406\u3059\u308b\u30bf\u30a4\u30d7<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u30ea\u30b9\u30af\u8a55\u4fa1\u3001\u5e74\u5ea6\u8a08\u753b\u3001\u500b\u5225\u76e3\u67fb\u3001\u8abf\u66f8\u3001\u6307\u6458\u3001\u6539\u5584\u30d5\u30a9\u30ed\u30fc\u3001\u54c1\u8cea\u8a55\u4fa1\u3001\u8981\u54e1\u3084\u30bf\u30b9\u30af\u306e\u7ba1\u7406\u3092\u4e00\u3064\u306e\u6d41\u308c\u3067\u6271\u3046\u30bf\u30a4\u30d7\u3067\u3059\u3002\u5c02\u4efb\u306e\u5185\u90e8\u76e3\u67fb\u4eba\u304c1\u301c3\u4eba\u7a0b\u5ea6\u3067\u3082\u3001\u76e3\u67fb\u6848\u4ef6\u306e\u72b6\u6cc1\u3092\u7d4c\u55b6\u5c64\u306b\u5831\u544a\u3057\u3084\u3059\u304f\u3001\u62c5\u5f53\u8005\u306e\u5c5e\u4eba\u5316\u3092\u6291\u3048\u3089\u308c\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u9078\u3076\u3068\u304d\u306f\u3001\u76e3\u67fb\u306e\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3092\u81ea\u793e\u3067\u5909\u66f4\u3067\u304d\u308b\u304b\u3001\u30ea\u30b9\u30af\u3068\u7d71\u5236\u306e\u95a2\u4fc2\u3092\u8868\u73fe\u3067\u304d\u308b\u304b\u3001\u8cea\u554f\u30fb\u56de\u7b54\u306e\u3084\u308a\u53d6\u308a\u3092\u6848\u4ef6\u5185\u306b\u6b8b\u305b\u308b\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u5b50\u4f1a\u793e\u3084\u6d77\u5916\u62e0\u70b9\u304c\u3042\u308b\u5834\u5408\u306f\u3001\u591a\u8a00\u8a9e\u8868\u793a\u3001\u30bf\u30a4\u30e0\u30be\u30fc\u30f3\u3001\u73fe\u5730\u62c5\u5f53\u8005\u3078\u306e\u9650\u5b9a\u6a29\u9650\u3001\u671f\u9650\u306e\u81ea\u52d5\u901a\u77e5\u3082\u91cd\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"grc-and-caats\" class=\"wp-block-heading\"><strong><strong><strong>GRC\u30fbCAATs\u30fb\u57fa\u5e79\u9023\u643a\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u30bf\u30a4\u30d7<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">GRC\u306f\u30ac\u30d0\u30ca\u30f3\u30b9\u3001\u30ea\u30b9\u30af\u3001\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u3092\u6a2a\u65ad\u7ba1\u7406\u3059\u308b\u8003\u3048\u65b9\u3067\u3001\u5185\u90e8\u76e3\u67fb\u3060\u3051\u3067\u306a\u304f\u5168\u793e\u30ea\u30b9\u30af\u3001\u898f\u7a0b\u3001\u6cd5\u4ee4\u3001\u30b5\u30d7\u30e9\u30a4\u30e4\u30fc\u7ba1\u7406\u306a\u3069\u3082\u5bfe\u8c61\u306b\u3057\u307e\u3059\u3002CAATs\u306f\u4f1a\u8a08\u3084\u8cfc\u8cb7\u3001\u7d4c\u8cbb\u3001\u8ca9\u58f2\u306a\u3069\u306e\u30c7\u30fc\u30bf\u3092\u5206\u6790\u3057\u3001\u7570\u5e38\u306a\u53d6\u5f15\u3084\u91cd\u8907\u3001\u95be\u5024\u3092\u8d85\u3048\u305f\u51e6\u7406\u3092\u898b\u3064\u3051\u308b\u305f\u3081\u306e\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u5229\u7528\u76e3\u67fb\u6280\u6cd5\u3067\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5927\u91cf\u30c7\u30fc\u30bf\u306e\u5206\u6790\u3092\u91cd\u8996\u3059\u308b\u5834\u5408\u306f\u3001\u76e3\u67fb\u30ef\u30fc\u30af\u30d5\u30ed\u30fc\u3068\u5206\u6790\u57fa\u76e4\u3092\u540c\u3058\u88fd\u54c1\u3067\u305d\u308d\u3048\u308b\u304b\u3001API\u3084CSV\u3067\u9023\u643a\u3059\u308b\u69cb\u6210\u3092\u691c\u8a0e\u3057\u307e\u3059\u3002\u88fd\u9020\u3084\u7269\u6d41\u306a\u3069\u306e\u696d\u52d9\u30c7\u30fc\u30bf\u306b\u7d71\u5236\u3092\u7d44\u307f\u8fbc\u307f\u305f\u3044\u5834\u5408\u306f\u3001\u76e3\u67fb\u90e8\u9580\u306e\u753b\u9762\u3060\u3051\u3067\u306a\u304f\u3001\u4f1a\u8a08\u3001\u8cfc\u8cb7\u3001\u5728\u5eab\u3001\u53d7\u767a\u6ce8\u306e\u51e6\u7406\u306b\u8ab0\u304c\u4f55\u3092\u627f\u8a8d\u3057\u305f\u304b\u3092\u6b8b\u305b\u308b\u8a2d\u8a08\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-system-functions\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306b\u5fc5\u8981\u306a\u4e3b\u8981\u6a5f\u80fd<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"56\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/2492361\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"2492361\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361-1024x768.jpg\" class=\"wp-image-56\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/2492361.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u4e3b\u8981\u6a5f\u80fd\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2492361-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u6a5f\u80fd\u306e\u6bd4\u8f03\u3067\u306f\u3001\u753b\u9762\u306e\u591a\u3055\u3088\u308a\u3082\u300c\u76e3\u67fb\u306e\u4e00\u9023\u306e\u6d41\u308c\u304c\u5207\u308c\u306a\u3044\u304b\u300d\u3092\u898b\u307e\u3059\u3002\u30ea\u30b9\u30af\u3001\u7d71\u5236\u3001\u8a3c\u6191\u3001\u8abf\u66f8\u3001\u6307\u6458\u3001\u6539\u5584\u3092\u540c\u3058\u6848\u4ef6\u756a\u53f7\u3084ID\u3067\u8ffd\u8de1\u3067\u304d\u308b\u3068\u3001\u8cc7\u6599\u306e\u8ee2\u8a18\u3084\u78ba\u8a8d\u6f0f\u308c\u3092\u6e1b\u3089\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"risk-plan-workflow\" class=\"wp-block-heading\"><strong><strong><strong>\u30ea\u30b9\u30af\u8a55\u4fa1\u30fb\u76e3\u67fb\u8a08\u753b\u30fb\u6848\u4ef6\u7ba1\u7406<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u30ea\u30b9\u30af\u306e\u5206\u985e\u3001\u767a\u751f\u53ef\u80fd\u6027\u3001\u5f71\u97ff\u5ea6\u3001\u6b8b\u4f59\u30ea\u30b9\u30af\u3001\u7d71\u5236\u306e\u6709\u7121\u3092\u767b\u9332\u3057\u3001\u8a55\u4fa1\u7d50\u679c\u304b\u3089\u5e74\u5ea6\u306e\u76e3\u67fb\u30c6\u30fc\u30de\u3092\u9078\u3079\u308b\u6a5f\u80fd\u3067\u3059\u3002\u76e3\u67fb\u5bfe\u8c61\u306e\u90e8\u9580\u3001\u5b50\u4f1a\u793e\u3001\u30d7\u30ed\u30bb\u30b9\u3001\u524d\u56de\u306e\u6307\u6458\u3001\u76e3\u67fb\u983b\u5ea6\u3092\u4e00\u89a7\u5316\u3067\u304d\u308b\u3068\u3001\u7d4c\u9a13\u3060\u3051\u306b\u983c\u3089\u305a\u76e3\u67fb\u30ab\u30d0\u30ec\u30c3\u30b8\u3092\u8aac\u660e\u3067\u304d\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8a08\u753b\u6a5f\u80fd\u3067\u306f\u3001\u62c5\u5f53\u8005\u3001\u30ec\u30d3\u30e5\u30fc\u62c5\u5f53\u3001\u958b\u59cb\u65e5\u3001\u63d0\u51fa\u671f\u9650\u3001\u4e88\u7b97\u3001\u9032\u6357\u3001\u7d4c\u55b6\u4f1a\u8b70\u3078\u306e\u5831\u544a\u65e5\u3092\u7ba1\u7406\u3057\u307e\u3059\u3002\u671f\u9650\u304c\u8fd1\u3044\u6848\u4ef6\u3084\u91cd\u8981\u5ea6\u306e\u9ad8\u3044\u672a\u7740\u624b\u6848\u4ef6\u3092\u30c0\u30c3\u30b7\u30e5\u30dc\u30fc\u30c9\u3067\u78ba\u8a8d\u3067\u304d\u308b\u3068\u3001\u76e3\u67fb\u90e8\u9580\u306e\u5c11\u4eba\u6570\u5316\u306b\u3082\u5bfe\u5fdc\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"evidence-and-working-papers\" class=\"wp-block-heading\"><strong><strong><strong>\u8a3c\u6191\u30fb\u8abf\u66f8\u30fb\u30ec\u30d3\u30e5\u30fc\u5c65\u6b74<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u8a3c\u6191\u306f\u3001\u76e3\u67fb\u5bfe\u8c61\u3001\u7d71\u5236\u3001\u30b5\u30f3\u30d7\u30eb\u3001\u8cea\u554f\u3001\u56de\u7b54\u3001\u6307\u6458\u4e8b\u9805\u3068\u7d10\u4ed8\u3051\u3066\u4fdd\u5b58\u3057\u307e\u3059\u3002\u30d5\u30a1\u30a4\u30eb\u540d\u3060\u3051\u3067\u7ba1\u7406\u305b\u305a\u3001\u30a2\u30c3\u30d7\u30ed\u30fc\u30c9\u8005\u3001\u767b\u9332\u65e5\u6642\u3001\u7248\u3001\u5dee\u3057\u66ff\u3048\u5c65\u6b74\u3001\u30b3\u30e1\u30f3\u30c8\u3001\u627f\u8a8d\u8005\u3092\u6b8b\u305b\u308b\u3053\u3068\u304c\u5927\u5207\u3067\u3059\u3002\u6539\u3056\u3093\u3084\u8aa4\u524a\u9664\u3078\u306e\u5bfe\u7b56\u3068\u3057\u3066\u3001\u5909\u66f4\u5c65\u6b74\u3092\u5229\u7528\u8005\u304c\u6d88\u305b\u306a\u3044\u8a2d\u8a08\u3084\u3001\u4fdd\u5b58\u671f\u9593\u3092\u8a2d\u5b9a\u3067\u304d\u308b\u6a5f\u80fd\u3082\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u30ec\u30d3\u30e5\u30fc\u3067\u306f\u3001\u4f5c\u6210\u8005\u3068\u627f\u8a8d\u8005\u3092\u5206\u96e2\u3057\u3001\u5dee\u3057\u623b\u3057\u7406\u7531\u3068\u518d\u63d0\u51fa\u65e5\u3092\u8a18\u9332\u3057\u307e\u3059\u3002Word\u3084PDF\u3067\u5831\u544a\u66f8\u3092\u51fa\u529b\u3059\u308b\u5834\u5408\u3067\u3082\u3001\u5143\u30c7\u30fc\u30bf\u5074\u306b\u306f\u5224\u65ad\u306e\u6839\u62e0\u3084\u30ec\u30d3\u30e5\u30fc\u30b3\u30e1\u30f3\u30c8\u3092\u6b8b\u3057\u3001\u76e3\u67fb\u6cd5\u4eba\u3084\u7d4c\u55b6\u5c64\u304b\u3089\u8cea\u554f\u3092\u53d7\u3051\u305f\u3068\u304d\u306b\u7d4c\u7def\u3092\u8aac\u660e\u3067\u304d\u308b\u3088\u3046\u306b\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"integration-security-ai\" class=\"wp-block-heading\"><strong><strong><strong>\u30b7\u30b9\u30c6\u30e0\u9023\u643a\u30fb\u6a29\u9650\u30fbAI\u6d3b\u7528<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f1a\u8a08\u3001ERP\u3001\u8cfc\u8cb7\u3001\u7d4c\u8cbb\u3001\u8ca9\u58f2\u3001\u4eba\u4e8b\u3001\u52e4\u6020\u3001ID\u7ba1\u7406\u3068\u306e\u9023\u643a\u306f\u3001\u76e3\u67fb\u30c7\u30fc\u30bf\u3092\u624b\u5165\u529b\u3057\u306a\u3044\u305f\u3081\u306b\u91cd\u8981\u3067\u3059\u3002API\u304c\u4f7f\u3048\u308b\u304b\u3001CSV\u306e\u53d6\u308a\u8fbc\u307f\u983b\u5ea6\u3092\u8a2d\u5b9a\u3067\u304d\u308b\u304b\u3001\u30a8\u30e9\u30fc\u884c\u3092\u78ba\u8a8d\u3067\u304d\u308b\u304b\u3001\u9023\u643a\u5143\u3068\u9023\u643a\u5148\u306e\u8cac\u4efb\u7bc4\u56f2\u304c\u660e\u78ba\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002SSO\u3001MFA\u3001\u30ed\u30fc\u30eb\u30d9\u30fc\u30b9\u306e\u6a29\u9650\u3001IP\u5236\u9650\u3001\u64cd\u4f5c\u30ed\u30b0\u3001\u30d0\u30c3\u30af\u30a2\u30c3\u30d7\u3001\u30c7\u30fc\u30bf\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3082\u5fc5\u9808\u306e\u78ba\u8a8d\u9805\u76ee\u3067\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">AI\u306f\u3001\u8a3c\u6191\u306e\u5206\u985e\u3001\u898f\u7a0b\u3084\u904e\u53bb\u8abf\u66f8\u306e\u691c\u7d22\u3001\u5831\u544a\u66f8\u306e\u4e0b\u66f8\u304d\u3001\u985e\u4f3c\u6307\u6458\u306e\u5019\u88dc\u63d0\u793a\u3001\u5168\u91cf\u30c7\u30fc\u30bf\u306e\u7570\u5e38\u691c\u77e5\u306b\u4f7f\u3046\u3068\u52b9\u679c\u3092\u51fa\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002AI\u304c\u51fa\u3057\u305f\u5224\u5b9a\u3092\u81ea\u52d5\u3067\u76e3\u67fb\u7d50\u8ad6\u306b\u3057\u306a\u3044\u3053\u3068\u3001\u53c2\u7167\u3057\u305f\u8a3c\u6191\u3068\u30d7\u30ed\u30f3\u30d7\u30c8\u3001\u5229\u7528\u8005\u3001\u30e2\u30c7\u30eb\u306e\u5909\u66f4\u5c65\u6b74\u3092\u6b8b\u3059\u3053\u3068\u3001\u6a5f\u5bc6\u60c5\u5831\u3092\u5b66\u7fd2\u306b\u5229\u7528\u3059\u308b\u304b\u3092\u5951\u7d04\u3067\u78ba\u8a8d\u3059\u308b\u3053\u3068\u304c\u91cd\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-development-process\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u5c0e\u5165\u30fb\u958b\u767a\u306e\u9032\u3081\u65b9<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"76\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/22201994\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"22201994\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994-1024x768.jpg\" class=\"wp-image-76\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/22201994.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u5c0e\u5165\u624b\u9806\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22201994-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5c0e\u5165\u3067\u6700\u3082\u5927\u5207\u306a\u306e\u306f\u3001\u6700\u521d\u306b\u88fd\u54c1\u3092\u6c7a\u3081\u308b\u3053\u3068\u3067\u306f\u306a\u304f\u3001\u73fe\u5728\u306e\u76e3\u67fb\u696d\u52d9\u3092\u53ef\u8996\u5316\u3057\u3066\u3001\u30b7\u30b9\u30c6\u30e0\u5316\u3059\u308b\u7bc4\u56f2\u3092\u6c7a\u3081\u308b\u3053\u3068\u3067\u3059\u3002\u76e3\u67fb\u90e8\u3060\u3051\u3067\u8981\u4ef6\u3092\u4f5c\u308b\u3068\u3001\u73fe\u5834\u306e\u8a3c\u6191\u63d0\u51fa\u3084\u60c5\u30b7\u30b9\u306e\u6a29\u9650\u5be9\u67fb\u3001\u7d4c\u7406\u306eJ-SOX\u904b\u7528\u304c\u629c\u3051\u3084\u3059\u3044\u305f\u3081\u3001\u95a2\u4fc2\u90e8\u9580\u3092\u65e9\u3044\u6bb5\u968e\u304b\u3089\u5dfb\u304d\u8fbc\u307f\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\"><p class=\"wp-block-paragraph\">\u25b6 \u8a73\u7d30\u306f\u3053\u3061\u3089\uff1a<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-process\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u9032\u3081\u65b9\/\u3084\u308a\u65b9\/\u6d41\u308c\u3084\u65b9\u6cd5\/\u624b\u6cd5\/\u5de5\u7a0b\/\u624b\u9806<\/a><\/p>\n\n\n<h3 id=\"current-state-and-requirements\" class=\"wp-block-heading\"><strong><strong><strong>\u73fe\u72b6\u628a\u63e1\u3068MUST\u30fbWANT\u306e\u6574\u7406<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u307e\u305a\u3001\u5e74\u5ea6\u8a08\u753b\u306e\u4f5c\u6210\u3001\u76e3\u67fb\u5bfe\u8c61\u3078\u306e\u901a\u77e5\u3001\u8cea\u554f\u7968\u306e\u9001\u4ed8\u3001\u8a3c\u6191\u306e\u63d0\u51fa\u3001\u8abf\u66f8\u30ec\u30d3\u30e5\u30fc\u3001\u5831\u544a\u66f8\u306e\u627f\u8a8d\u3001\u6539\u5584\u78ba\u8a8d\u3092\u696d\u52d9\u30d5\u30ed\u30fc\u306b\u4e26\u3079\u307e\u3059\u3002\u5404\u5de5\u7a0b\u3067\u4f7f\u3046Excel\u3001\u30e1\u30fc\u30eb\u3001\u5171\u6709\u30d5\u30a9\u30eb\u30c0\u3001\u30c1\u30e3\u30c3\u30c8\u3001\u4f1a\u8a08\u30c7\u30fc\u30bf\u3092\u6d17\u3044\u51fa\u3057\u3001\u62c5\u5f53\u8005\u3001\u5165\u529b\u9805\u76ee\u3001\u627f\u8a8d\u8005\u3001\u4fdd\u5b58\u5e74\u9650\u3001\u624b\u623b\u308a\u306e\u539f\u56e0\u3092\u8a18\u9332\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6b21\u306b\u3001\u5fc5\u9808\u306eMUST\u3068\u5c06\u6765\u306eWANT\u3092\u5206\u3051\u307e\u3059\u3002\u305f\u3068\u3048\u3070MUST\u3092\u300c\u30ea\u30b9\u30af\u3068\u7d71\u5236\u306e\u7d10\u4ed8\u3051\u300d\u300c\u8a3c\u6191\u306e\u7248\u7ba1\u7406\u300d\u300c\u627f\u8a8d\u5c65\u6b74\u300d\u300c\u671f\u9650\u901a\u77e5\u300d\u300cCSV\u51fa\u529b\u300d\u3068\u3057\u3001WANT\u3092\u300cAI\u306b\u3088\u308b\u5019\u88dc\u62bd\u51fa\u300d\u300c\u591a\u8a00\u8a9e\u300d\u300c\u9ad8\u5ea6\u306a\u7570\u5e38\u691c\u77e5\u300d\u3068\u3057\u307e\u3059\u3002\u3059\u3079\u3066\u3092\u521d\u671f\u5c0e\u5165\u306b\u542b\u3081\u305a\u3001\u6700\u521d\u306e\u76e3\u67fb\u30b5\u30a4\u30af\u30eb\u3067\u4fa1\u5024\u3092\u6e2c\u308c\u308b\u7bc4\u56f2\u306b\u7d5e\u308b\u3068\u3001\u4e88\u7b97\u3068\u7d0d\u671f\u304c\u5b89\u5b9a\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"package-or-custom\" class=\"wp-block-heading\"><strong><strong><strong>\u30d1\u30c3\u30b1\u30fc\u30b8\u30fb\u30af\u30e9\u30a6\u30c9\u30fb\u30b9\u30af\u30e9\u30c3\u30c1\u3092\u6bd4\u8f03\u3059\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u77ed\u671f\u9593\u3067\u5c0e\u5165\u3057\u3001\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u66f4\u65b0\u3084\u6cd5\u6539\u6b63\u3078\u306e\u5bfe\u5fdc\u3092\u53d7\u3051\u305f\u3044\u306a\u3089\u3001\u30af\u30e9\u30a6\u30c9\u578b\u3084\u65e2\u88fd\u30d1\u30c3\u30b1\u30fc\u30b8\u304c\u5019\u88dc\u306b\u306a\u308a\u307e\u3059\u3002\u6a19\u6e96\u6a5f\u80fd\u306b\u696d\u52d9\u3092\u5408\u308f\u305b\u308bFit to Standard\u3092\u57fa\u672c\u306b\u3057\u3001\u72ec\u81ea\u306e\u5e33\u7968\u3084\u627f\u8a8d\u3060\u3051\u3092\u8ffd\u52a0\u3059\u308b\u65b9\u304c\u3001\u5168\u9762\u7684\u306a\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u3088\u308a\u4fdd\u5b88\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u65b9\u3001\u6d77\u5916\u62e0\u70b9\u3001\u7279\u6b8a\u306a\u898f\u5236\u3001\u72ec\u81ea\u306e\u76e3\u67fb\u65b9\u6cd5\u3001\u5927\u91cf\u30c7\u30fc\u30bf\u5206\u6790\u306a\u3069\u304c\u7af6\u4e89\u529b\u3084\u30ea\u30b9\u30af\u7ba1\u7406\u306b\u76f4\u7d50\u3059\u308b\u5834\u5408\u306f\u3001\u8ffd\u52a0\u958b\u767a\u3084\u30b9\u30af\u30e9\u30c3\u30c1\u958b\u767a\u304c\u9078\u629e\u80a2\u306b\u306a\u308a\u307e\u3059\u3002Web\u753b\u9762\u3001API\u3001\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u3001\u8a3c\u6191\u7528\u30b9\u30c8\u30ec\u30fc\u30b8\u3001\u691c\u7d22\u3001BI\u3092\u5206\u96e2\u3057\u3001\u5c06\u6765\u306e\u4e57\u308a\u63db\u3048\u306b\u5099\u3048\u3066\u30c7\u30fc\u30bf\u30e2\u30c7\u30eb\u3068\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u4ed5\u69d8\u3092\u5951\u7d04\u306b\u542b\u3081\u308b\u3053\u3068\u304c\u5927\u5207\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"pilot-migration-operation\" class=\"wp-block-heading\"><strong><strong><strong>\u30d1\u30a4\u30ed\u30c3\u30c8\u30fb\u79fb\u884c\u30fb\u5b9a\u7740\u5316\u3092\u884c\u3046<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u3044\u304d\u306a\u308a\u5168\u793e\u5c55\u958b\u305b\u305a\u3001\u4ee3\u8868\u7684\u306a\u76e3\u67fb\u6848\u4ef6\u3092\u4e00\u3064\u9078\u3093\u3067\u30d1\u30a4\u30ed\u30c3\u30c8\u3092\u884c\u3044\u307e\u3059\u3002\u30ea\u30b9\u30af\u767b\u9332\u304b\u3089\u8a3c\u6191\u63d0\u51fa\u3001\u30ec\u30d3\u30e5\u30fc\u3001\u5831\u544a\u3001\u6539\u5584\u30d5\u30a9\u30ed\u30fc\u307e\u3067\u3092\u901a\u3057\u3001Excel\u306b\u6b8b\u308b\u4ef6\u6570\u3001\u6dfb\u4ed8\u30d5\u30a1\u30a4\u30eb\u3001\u8a55\u4fa1\u7d50\u679c\u3068\u30b7\u30b9\u30c6\u30e0\u4e0a\u306e\u30c7\u30fc\u30bf\u3092\u7a81\u5408\u3057\u307e\u3059\u3002\u73fe\u5834\u304c\u5b9f\u969b\u306b\u4f7f\u3048\u308b\u304b\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u3001\u76e3\u67fb\u62c5\u5f53\u3060\u3051\u3067\u306a\u304f\u88ab\u76e3\u67fb\u90e8\u9580\u306b\u3082\u64cd\u4f5c\u3057\u3066\u3082\u3089\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u79fb\u884c\u3067\u306f\u3001\u65e2\u5b58\u30d5\u30a1\u30a4\u30eb\u3092\u305d\u306e\u307e\u307e\u53d6\u308a\u8fbc\u3080\u306e\u3067\u306f\u306a\u304f\u3001\u91cd\u8907\u3001\u53e4\u3044\u7248\u3001\u62c5\u5f53\u8005\u4e0d\u660e\u306e\u8cc7\u6599\u3001\u4fdd\u5b58\u671f\u9650\u3092\u904e\u304e\u305f\u8cc7\u6599\u3092\u6574\u7406\u3057\u307e\u3059\u3002\u672c\u756a\u524d\u306b\u306f\u3001\u7814\u4fee\u3001\u4e26\u884c\u904b\u7528\u3001\u6a29\u9650\u30c6\u30b9\u30c8\u3001\u30d0\u30c3\u30af\u30a2\u30c3\u30d7\u304b\u3089\u306e\u5fa9\u65e7\u30c6\u30b9\u30c8\u3001\u969c\u5bb3\u6642\u306e\u9023\u7d61\u624b\u9806\u3001\u76e3\u67fb\u6cd5\u4eba\u3078\u306e\u8aac\u660e\u3092\u5b9f\u65bd\u3057\u307e\u3059\u3002\u5c0e\u5165\u5f8c\u306f\u3001\u76e3\u67fb\u5831\u544a\u307e\u3067\u306e\u65e5\u6570\u3001\u8a3c\u6191\u691c\u7d22\u6642\u9593\u3001\u30ec\u30d3\u30e5\u30fc\u5de5\u6570\u3001\u671f\u9650\u8d85\u904e\u306e\u6307\u6458\u6570\u3001\u6539\u5584\u5b8c\u4e86\u7387\u3092KPI\u306b\u3057\u3066\u3001\u6b21\u306e\u6539\u5584\u306b\u3064\u306a\u3052\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u5177\u4f53\u7684\u306a\u9032\u884c\u7ba1\u7406\u3084\u3001\u8981\u4ef6\u5b9a\u7fa9\u3067\u78ba\u8a8d\u3059\u308b\u9805\u76ee\u3092\u3055\u3089\u306b\u8a73\u3057\u304f\u77e5\u308a\u305f\u3044\u5834\u5408\u306f\u3001\u5c0e\u5165\u524d\u306b\u81ea\u793e\u306e\u76e3\u67fb\u30b5\u30a4\u30af\u30eb\u3068\u7167\u3089\u3057\u5408\u308f\u305b\u3066\u691c\u8a0e\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-system-cost\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u8cbb\u7528\u76f8\u5834\u3068\u5185\u8a33<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"4380\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/24072245-1\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2026\/03\/24072245-1.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"24072245 (1)\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2026\/03\/24072245-1-1024x768.jpg\" class=\"wp-image-4380\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/24072245-1.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u8cbb\u7528\u76f8\u5834\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u6599\u91d1\u306f\u3001\u5229\u7528\u4eba\u6570\u3001\u5bfe\u8c61\u6cd5\u4eba\u3001\u76e3\u67fb\u7bc4\u56f2\u3001\u8a3c\u6191\u5bb9\u91cf\u3001\u65e2\u5b58\u30c7\u30fc\u30bf\u306e\u79fb\u884c\u91cf\u3001ERP\u3084\u4f1a\u8a08\u30b7\u30b9\u30c6\u30e0\u3068\u306e\u9023\u643a\u3001\u5c0e\u5165\u652f\u63f4\u306e\u6709\u7121\u306b\u3088\u3063\u3066\u5927\u304d\u304f\u5909\u308f\u308a\u307e\u3059\u3002\u516c\u958b\u5b9a\u4fa1\u304c\u306a\u304f\u3001\u500b\u5225\u898b\u7a4d\u3082\u308a\u306b\u306a\u308b\u30b5\u30fc\u30d3\u30b9\u3082\u591a\u3044\u305f\u3081\u3001\u4ee5\u4e0b\u306e\u91d1\u984d\u306f2025\u301c2026\u5e74\u306e\u985e\u4f3c\u3059\u308b\u4f1a\u8a08\u30fb\u8ca1\u52d9\u7cfb\u30b7\u30b9\u30c6\u30e0\u306e\u76f8\u5834\u3068\u516c\u958b\u60c5\u5831\u304b\u3089\u6574\u7406\u3057\u305f\u6982\u7b97\u3067\u3059\u3002\u5e02\u5834\u5168\u4f53\u3092\u7db2\u7f85\u3057\u305f\u7d71\u8a08\u3067\u306f\u306a\u3044\u305f\u3081\u3001\u4e88\u7b97\u7b56\u5b9a\u306e\u521d\u671f\u76ee\u5b89\u3068\u3057\u3066\u5229\u7528\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\"><p class=\"wp-block-paragraph\">\u25b6 \u8a73\u7d30\u306f\u3053\u3061\u3089\uff1a<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-cost\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u898b\u7a4d\u76f8\u5834\u3084\u8cbb\u7528\/\u30b3\u30b9\u30c8\/\u5024\u6bb5\u306b\u3064\u3044\u3066<\/a><\/p>\n\n<p class=\"wp-block-paragraph\">\u25b6 \u8a73\u7d30\u306f\u3053\u3061\u3089\uff1a<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-outsourcing\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u767a\u6ce8\/\u5916\u6ce8\/\u4f9d\u983c\/\u59d4\u8a17\u65b9\u6cd5\u306b\u3064\u3044\u3066<\/a><\/p>\n\n\n<h3 id=\"cost-ranges\" class=\"wp-block-heading\"><strong><strong><strong>\u5c0e\u5165\u30d1\u30bf\u30fc\u30f3\u5225\u306e\u6982\u7b97\u8cbb\u7528<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5c11\u4eba\u6570\u3067J-SOX\u306e3\u70b9\u30bb\u30c3\u30c8\u3001\u8a3c\u6191\u3001\u6574\u5099\u8a55\u4fa1\u3001\u904b\u7528\u8a55\u4fa1\u3092\u4e2d\u5fc3\u306b\u30af\u30e9\u30a6\u30c9\u5c0e\u5165\u3059\u308b\u5834\u5408\u3001\u521d\u671f\u8cbb\u7528\u306f100\u4e07\u5186\u301c500\u4e07\u5186\u3001\u7d99\u7d9a\u8cbb\u7528\u306f\u6708\u984d10\u4e07\u5186\u301c50\u4e07\u5186\u7a0b\u5ea6\u304c\u4e00\u3064\u306e\u76ee\u5b89\u3067\u3059\u3002\u30ea\u30b9\u30af\u8a55\u4fa1\u3001\u5e74\u5ea6\u8a08\u753b\u3001\u500b\u5225\u76e3\u67fb\u3001\u8abf\u66f8\u3001\u6307\u6458\u3001\u6539\u5584\u30d5\u30a9\u30ed\u30fc\u307e\u3067\u3092\u542b\u3080\u5185\u90e8\u76e3\u67fb\u5168\u4f53\u306e\u30af\u30e9\u30a6\u30c9\u5c0e\u5165\u3067\u306f\u3001\u521d\u671f\u8cbb\u7528300\u4e07\u5186\u301c1,000\u4e07\u5186\u3001\u7d99\u7d9a\u8cbb\u7528\u306f\u6708\u984d20\u4e07\u5186\u301c100\u4e07\u5186\u7a0b\u5ea6\u306b\u306a\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p 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has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"cost-breakdown\" class=\"wp-block-heading\"><strong><strong><strong>\u8cbb\u7528\u3092\u5de6\u53f3\u3059\u308b\u9805\u76ee\u3068\u8ffd\u52a0\u30b3\u30b9\u30c8<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p 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class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"how-to-control-cost\" class=\"wp-block-heading\"><strong><strong><strong>\u8cbb\u7528\u3092\u6291\u3048\u308b\u73fe\u5b9f\u7684\u306a\u65b9\u6cd5<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p 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class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u8cbb\u7528\u3092\u3088\u308a\u8a73\u3057\u304f\u6bd4\u8f03\u3059\u308b\u969b\u306f\u3001\u6a5f\u80fd\u5358\u4fa1\u3067\u306f\u306a\u304f\u3001\u5bfe\u8c61\u6cd5\u4eba\u3001\u5229\u7528\u8005\u6570\u3001\u30c7\u30fc\u30bf\u79fb\u884c\u91cf\u3001\u9023\u643a\u6570\u3001\u4fdd\u5b88\u7bc4\u56f2\u3092\u540c\u3058\u6761\u4ef6\u306b\u305d\u308d\u3048\u3066\u898b\u7a4d\u3082\u308a\u3092\u53d6\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-vendor-selection\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u958b\u767a\u4f1a\u793e\u30fb\u30d9\u30f3\u30c0\u30fc\u306e\u9078\u3073\u65b9<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"61\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/2060202\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"2060202\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202-1024x768.jpg\" class=\"wp-image-61\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/2060202.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u958b\u767a\u4f1a\u793e\u3068\u30d9\u30f3\u30c0\u30fc\u306e\u9078\u3073\u65b9\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/2060202-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p 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4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"audit-experience\" class=\"wp-block-heading\"><strong><strong><strong>\u5185\u90e8\u76e3\u67fb\u30fbJ-SOX\u306e\u5b9f\u52d9\u7d4c\u9a13\u3092\u78ba\u8a8d\u3059\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p 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class=\"wp-block-paragraph\">\u5b9f\u7e3e\u3092\u805e\u304f\u3068\u304d\u306f\u3001\u5c0e\u5165\u793e\u6570\u3060\u3051\u3067\u306a\u304f\u3001\u5229\u7528\u8005\u6570\u3001\u5bfe\u8c61\u6cd5\u4eba\u3001\u79fb\u884c\u3057\u305f\u30c7\u30fc\u30bf\u3001\u9023\u643a\u3057\u305f\u30b7\u30b9\u30c6\u30e0\u3001\u5c0e\u5165\u671f\u9593\u3001\u5c0e\u5165\u5f8c\u306e\u904b\u7528\u4f53\u5236\u307e\u3067\u78ba\u8a8d\u3057\u307e\u3059\u3002\u516c\u958b\u4e8b\u4f8b\u306b\u52b9\u679c\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u5834\u5408\u3082\u3001\u5bfe\u8c61\u696d\u52d9\u3001\u6e2c\u5b9a\u671f\u9593\u3001\u524a\u6e1b\u524d\u5f8c\u306e\u5b9a\u7fa9\u3092\u78ba\u8a8d\u3057\u3001\u81ea\u793e\u3067\u518d\u73fe\u3067\u304d\u308b\u6761\u4ef6\u304b\u3092\u898b\u6975\u3081\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"security-and-data\" class=\"wp-block-heading\"><strong><strong><strong>\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u30fb\u30c7\u30fc\u30bf\u7ba1\u7406\u30fb\u9023\u643a\u3092\u8a55\u4fa1\u3059\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u8a3c\u6191\u3084\u76e3\u67fb\u8abf\u66f8\u306b\u306f\u3001\u500b\u4eba\u60c5\u5831\u3001\u53d6\u5f15\u60c5\u5831\u3001\u5f79\u54e1\u60c5\u5831\u3001\u6a5f\u5bc6\u6027\u306e\u9ad8\u3044\u7d4c\u55b6\u8cc7\u6599\u304c\u542b\u307e\u308c\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002\u901a\u4fe1\u6642\u3068\u4fdd\u5b58\u6642\u306e\u6697\u53f7\u5316\u3001MFA\u3001SSO\u3001RBAC\u3001\u64cd\u4f5c\u30ed\u30b0\u3001\u30d0\u30c3\u30af\u30a2\u30c3\u30d7\u3001\u5fa9\u65e7\u76ee\u6a19\u3001\u30c7\u30fc\u30bf\u306e\u4fdd\u5b58\u5834\u6240\u3001\u59d4\u8a17\u5148\u3001\u8106\u5f31\u6027\u5bfe\u5fdc\u3001\u30a4\u30f3\u30b7\u30c7\u30f3\u30c8\u901a\u77e5\u306e\u671f\u9650\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ISMAP\u306f\u653f\u5e9c\u60c5\u5831\u30b7\u30b9\u30c6\u30e0\u5411\u3051\u306b\u3001\u4e00\u5b9a\u306e\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u8981\u6c42\u3092\u6e80\u305f\u3059\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u3092\u8a55\u4fa1\u30fb\u767b\u9332\u3059\u308b\u5236\u5ea6\u3067\u3059\uff08\u51fa\u5178: ISMAP\u30dd\u30fc\u30bf\u30eb\u300cISMAP\u6982\u8981\u300d\u30012026\u5e74\u78ba\u8a8d\uff09\u3002\u6c11\u9593\u4f01\u696d\u306b\u4e00\u5f8b\u306e\u6cd5\u7684\u7fa9\u52d9\u304c\u3042\u308b\u5236\u5ea6\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u304c\u3001\u30af\u30e9\u30a6\u30c9\u306e\u7ba1\u7406\u7b56\u3084\u76e3\u67fb\u5831\u544a\u3092\u78ba\u8a8d\u3059\u308b\u6750\u6599\u306b\u306a\u308a\u307e\u3059\u3002\u5951\u7d04\u7d42\u4e86\u6642\u306e\u30c7\u30fc\u30bf\u8fd4\u5374\u5f62\u5f0f\u3001\u524a\u9664\u8a3c\u660e\u3001\u79fb\u884c\u652f\u63f4\u306e\u6709\u7121\u3082\u5fd8\u308c\u305a\u306b\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"proposal-and-support\" class=\"wp-block-heading\"><strong><strong><strong>\u63d0\u6848\u529b\u30fb\u5c0e\u5165\u4f53\u5236\u30fb\u4fdd\u5b88\u7bc4\u56f2\u3092\u6bd4\u8f03\u3059\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u63d0\u6848\u4f9d\u983c\u66f8\u306b\u306f\u3001\u5bfe\u8c61\u7bc4\u56f2\u3001\u5229\u7528\u8005\u3068\u6a29\u9650\u3001\u65e2\u5b58Excel\u306e\u79fb\u884c\u3001\u4f1a\u8a08\u3084ERP\u3068\u306e\u9023\u643a\u3001\u627f\u8a8d\u30eb\u30fc\u30c8\u3001\u51fa\u529b\u5e33\u7968\u3001\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u3001AI\u306e\u5229\u7528\u6761\u4ef6\u3001\u6559\u80b2\u3001\u30b5\u30dd\u30fc\u30c8\u3001\u30c7\u30fc\u30bf\u8fd4\u5374\u3092\u8a18\u8f09\u3057\u307e\u3059\u3002\u5404\u793e\u306b\u306f\u540c\u3058\u76e3\u67fb\u30b7\u30ca\u30ea\u30aa\u3067\u30c7\u30e2\u3092\u4f9d\u983c\u3057\u3001\u30ea\u30b9\u30af\u767b\u9332\u304b\u3089\u6539\u5584\u5b8c\u4e86\u307e\u3067\u3092\u5b9f\u969b\u306b\u64cd\u4f5c\u3057\u3066\u3082\u3089\u3046\u3068\u3001\u753b\u9762\u3060\u3051\u3067\u306f\u5206\u304b\u3089\u306a\u3044\u624b\u623b\u308a\u304c\u898b\u3048\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5c0e\u5165\u8cac\u4efb\u8005\u3001\u696d\u52d9\u8a2d\u8a08\u8005\u3001\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u30de\u30cd\u30fc\u30b8\u30e3\u30fc\u3001\u958b\u767a\u8005\u3001\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u62c5\u5f53\u3001\u30b5\u30dd\u30fc\u30c8\u62c5\u5f53\u306e\u5f79\u5272\u3082\u78ba\u8a8d\u3057\u307e\u3059\u3002\u5c0e\u5165\u5f8c\u306b\u8a2d\u5b9a\u3092\u81ea\u793e\u3067\u5909\u66f4\u3067\u304d\u308b\u7bc4\u56f2\u3001\u554f\u3044\u5408\u308f\u305b\u306e\u53d7\u4ed8\u6642\u9593\u3001\u969c\u5bb3\u6642\u306e\u5fa9\u65e7\u3001\u6cd5\u6539\u6b63\u3084\u6a5f\u80fd\u66f4\u65b0\u306e\u901a\u77e5\u3001\u8ffd\u52a0\u6539\u4fee\u306e\u5358\u4fa1\u304c\u660e\u78ba\u3060\u3068\u3001\u9577\u671f\u904b\u7528\u306e\u4e88\u6e2c\u304c\u7acb\u3066\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u25b6 \u8a73\u7d30\u306f\u3053\u3061\u3089\uff1a<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-companies\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u3067\u304a\u3059\u3059\u3081\u306e\u958b\u767a\u4f1a\u793e\/\u30d9\u30f3\u30c0\u30fc6\u9078\u3068\u9078\u3073\u65b9<\/a><\/p>\n\n\n\n<h2 id=\"internal-audit-security-and-trends\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5c0e\u5165\u3067\u5931\u6557\u3057\u3084\u3059\u3044\u30dd\u30a4\u30f3\u30c8\u30682026\u5e74\u306e\u6700\u65b0\u52d5\u5411<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"58\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/23983154\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"23983154\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154-1024x768.jpg\" class=\"wp-image-58\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/23983154.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u6700\u65b0\u52d5\u5411\u3068\u6ce8\u610f\u70b9\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154.jpg 1600w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154-300x225.jpg 300w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154-1024x768.jpg 1024w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154-768x576.jpg 768w, https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/23983154-1536x1152.jpg 1536w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u5c0e\u5165\u3057\u305f\u3060\u3051\u3067\u76e3\u67fb\u304c\u81ea\u52d5\u5316\u3055\u308c\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u696d\u52d9\u306e\u8cac\u4efb\u8005\u3001\u7d71\u5236\u306e\u76ee\u7684\u3001\u8a3c\u6191\u306e\u5b9a\u7fa9\u3001\u30ec\u30d3\u30e5\u30fc\u57fa\u6e96\u304c\u66d6\u6627\u306a\u307e\u307e\u3067\u306f\u3001\u7d19\u3084Excel\u304c\u753b\u9762\u306b\u7f6e\u304d\u63db\u308f\u308b\u3060\u3051\u306b\u306a\u308a\u307e\u3059\u3002\u5c0e\u5165\u524d\u306b\u904b\u7528\u30eb\u30fc\u30eb\u3092\u6c7a\u3081\u3001\u5c0e\u5165\u5f8c\u306eKPI\u3067\u6539\u5584\u3092\u7d9a\u3051\u308b\u3053\u3068\u304c\u6210\u529f\u6761\u4ef6\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"failure-patterns\" class=\"wp-block-heading\"><strong><strong><strong>\u4e38\u6295\u3052\u30fb\u8981\u4ef6\u81a8\u5f35\u30fb\u73fe\u5834\u4e0d\u5728\u3092\u907f\u3051\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u3088\u304f\u3042\u308b\u5931\u6557\u306f\u3001\u696d\u52d9\u8981\u4ef6\u306e\u6574\u7406\u3092\u3057\u306a\u3044\u307e\u307e\u958b\u767a\u4f1a\u793e\u3078\u4e38\u6295\u3052\u3059\u308b\u3053\u3068\u3067\u3059\u3002\u73fe\u884c\u306e\u4f8b\u5916\u51e6\u7406\u3084\u3001\u90e8\u9580\u3054\u3068\u306e\u8a3c\u6191\u306e\u9055\u3044\u304c\u5f8c\u304b\u3089\u767a\u899a\u3059\u308b\u3068\u3001\u8ffd\u52a0\u6539\u4fee\u3068\u7d0d\u671f\u5ef6\u9577\u304c\u767a\u751f\u3057\u307e\u3059\u3002\u76e3\u67fb\u90e8\u3001\u7d4c\u7406\u3001\u60c5\u30b7\u30b9\u3001\u6cd5\u52d9\u3001\u73fe\u5834\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u76e3\u67fb\u6cd5\u4eba\u3092\u542b\u3081\u3001\u8ab0\u304c\u4f55\u3092\u78ba\u8a8d\u3059\u308b\u304b\u3092\u5408\u610f\u3057\u3066\u304b\u3089\u958b\u767a\u306b\u5165\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3082\u3046\u4e00\u3064\u306f\u3001\u5c06\u6765\u306e\u8981\u671b\u3092\u3059\u3079\u3066\u521d\u671f\u8981\u4ef6\u306b\u8a70\u3081\u8fbc\u3080\u3053\u3068\u3067\u3059\u3002AI\u3001\u5168\u793eGRC\u3001\u6d77\u5916\u5bfe\u5fdc\u3001\u9ad8\u5ea6\u306a\u5206\u6790\u3092\u4e00\u5ea6\u306b\u5165\u308c\u308b\u3068\u3001\u8cbb\u7528\u3060\u3051\u3067\u306a\u304f\u30c6\u30b9\u30c8\u3068\u6559\u80b2\u306e\u8ca0\u62c5\u3082\u5897\u3048\u307e\u3059\u3002\u6700\u521d\u306e\u76e3\u67fb\u30b5\u30a4\u30af\u30eb\u3067\u5fc5\u305a\u4f7f\u3046\u6a5f\u80fd\u3092\u512a\u5148\u3057\u3001\u8ffd\u52a0\u6a5f\u80fd\u306f\u52b9\u679c\u3068\u30ea\u30b9\u30af\u3092\u898b\u306a\u304c\u3089\u6bb5\u968e\u7684\u306b\u8ffd\u52a0\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"latest-trends-2026\" class=\"wp-block-heading\"><strong><strong><strong>AI\u30fb\u5171\u540c\u5316\u30fb\u7d99\u7d9a\u7684\u76e3\u67fb\u304c\u9032\u3093\u3067\u3044\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">2026\u5e74\u306f\u3001AI\u306b\u3088\u308b\u8a3c\u6191\u306e\u8aad\u307f\u53d6\u308a\u3001\u904e\u53bb\u306e\u5224\u65ad\u3068\u306e\u7167\u5408\u3001\u8abf\u66f8\u306e\u4e0b\u66f8\u304d\u3001\u7570\u5e38\u5019\u88dc\u306e\u62bd\u51fa\u304c\u5b9f\u52d9\u306b\u5165\u308a\u59cb\u3081\u3066\u3044\u307e\u3059\u3002\u3042\u308b\u516c\u958b\u691c\u8a3c\u3067\u306f\u30012024\u5e7410\u6708\u304b\u30892025\u5e7412\u6708\u307e\u3067\u306e20\u6848\u4ef6\u3067\u3001AI\u3092\u9069\u7528\u3057\u305f\u8a55\u4fa1\u624b\u7d9a\u306e\u8a3c\u6191\u8a55\u4fa1\u3068\u8abf\u66f8\u4f5c\u6210\u306e\u5de5\u6570\u309250\uff05\u4ee5\u4e0a\u524a\u6e1b\u3057\u3001\u30b5\u30f3\u30d7\u30eb\u62bd\u51fa\u304b\u3089\u8abf\u66f8\u4f5c\u6210\u307e\u3067\u306e\u30ea\u30fc\u30c9\u30bf\u30a4\u30e0\u30925\u55b6\u696d\u65e5\u304b\u30893\u55b6\u696d\u65e5\u306b\u77ed\u7e2e\u3057\u305f\u30b1\u30fc\u30b9\u3082\u5831\u544a\u3055\u308c\u3066\u3044\u307e\u3059\uff08\u51fa\u5178: \u5185\u90e8\u76e3\u67fb\u30fbJ-SOX\u9818\u57df\u306e\u516c\u958bAI\u6d3b\u7528\u691c\u8a3c\u30012026\u5e74\uff09\u3002\u305f\u3060\u3057\u3001\u6848\u4ef6\u6761\u4ef6\u306b\u4f9d\u5b58\u3059\u308b\u7d50\u679c\u3067\u3042\u308a\u3001\u5c0e\u5165\u52b9\u679c\u3092\u4fdd\u8a3c\u3059\u308b\u6570\u5b57\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">AI\u3092\u4f7f\u3046\u5834\u5408\u306f\u3001\u76e3\u67fb\u624b\u7d9a\u306e\u660e\u78ba\u5316\u3001\u53c2\u7167\u6587\u66f8\u306e\u66f4\u65b0\u3001\u51fa\u529b\u306e\u30ec\u30d3\u30e5\u30fc\u3001\u8aa4\u5224\u5b9a\u6642\u306e\u8a02\u6b63\u3001\u30e2\u30c7\u30eb\u5909\u66f4\u306e\u8a18\u9332\u3092\u904b\u7528\u306b\u542b\u3081\u307e\u3059\u3002AI\u304c\u793a\u3057\u305f\u7d50\u8ad6\u3092\u305d\u306e\u307e\u307e\u63a1\u7528\u305b\u305a\u3001\u6700\u7d42\u5224\u65ad\u3092\u4eba\u304c\u884c\u3044\u3001\u6839\u62e0\u3068\u627f\u8a8d\u8005\u3092\u8a18\u9332\u3059\u308b\u3053\u3068\u304c\u5185\u90e8\u76e3\u67fb\u306e\u4fe1\u983c\u6027\u3092\u5b88\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"shared-audit-resources\" class=\"wp-block-heading\"><strong><strong><strong>\u5c11\u4eba\u6570\u5316\u3078\u306e\u5bfe\u5fdc\u3068\u3057\u3066\u5171\u540c\u5229\u7528\u3082\u691c\u8a0e\u3059\u308b<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u76e3\u67fb\u4eba\u6750\u306e\u4e0d\u8db3\u3084\u5c02\u9580\u77e5\u8b58\u306e\u7d99\u627f\u3092\u80cc\u666f\u306b\u3001\u8907\u6570\u7d44\u7e54\u3067\u76e3\u67fb\u624b\u7d9a\u3001\u30c7\u30fc\u30bf\u5206\u6790\u3001\u6559\u80b2\u3001\u30c4\u30fc\u30eb\u3092\u5171\u540c\u5229\u7528\u3059\u308b\u8003\u3048\u65b9\u3082\u6ce8\u76ee\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u91d1\u878d\u5e81\u306e2026\u5e74\u8abf\u67fb\u3067\u306f\u3001\u5730\u57df\u91d1\u878d\u6a5f\u95a2532\u5148\u3092\u5bfe\u8c61\u306b\u30a2\u30f3\u30b1\u30fc\u30c8\u3092\u914d\u5e03\u3057\u3001436\u5148\u304b\u3089\u56de\u7b54\u3092\u5f97\u3066\u3001\u56de\u53ce\u7387\u306f82\uff05\u3067\u3057\u305f\uff08\u51fa\u5178: \u91d1\u878d\u5e81\u300c\u5730\u57df\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u5171\u540c\u5316\u306b\u95a2\u3059\u308b\u8abf\u67fb\u5831\u544a\u66f8\u300d\u30012026\u5e74\uff09\u3002\u5bfe\u8c61\u306f\u91d1\u878d\u6a5f\u95a2\u3067\u3059\u304c\u3001\u5c11\u4eba\u6570\u306e\u76e3\u67fb\u90e8\u9580\u304c\u5c02\u9580\u6027\u3068\u904b\u7528\u30b3\u30b9\u30c8\u3092\u3069\u3046\u4e21\u7acb\u3059\u308b\u304b\u3092\u8003\u3048\u308b\u53c2\u8003\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5171\u540c\u5229\u7528\u3092\u691c\u8a0e\u3059\u308b\u5834\u5408\u306f\u3001\u30c7\u30fc\u30bf\u306e\u5206\u96e2\u3001\u7d44\u7e54\u3054\u3068\u306e\u6a29\u9650\u3001\u76e3\u67fb\u8abf\u66f8\u306e\u6301\u3061\u51fa\u3057\u5236\u5fa1\u3001\u5951\u7d04\u7d42\u4e86\u6642\u306e\u30c7\u30fc\u30bf\u8fd4\u5374\u3001\u8cac\u4efb\u5206\u754c\u3001\u969c\u5bb3\u6642\u306e\u9023\u7d61\u4f53\u5236\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u81ea\u793e\u5358\u72ec\u3067\u5c0e\u5165\u3059\u308b\u5834\u5408\u3067\u3082\u3001\u6a19\u6e96\u5316\u3055\u308c\u305f\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3084\u5171\u901aKPI\u3092\u53d6\u308a\u5165\u308c\u308b\u3068\u3001\u62c5\u5f53\u8005\u304c\u5909\u308f\u3063\u3066\u3082\u76e3\u67fb\u54c1\u8cea\u3092\u4fdd\u3061\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-faq\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306b\u95a2\u3059\u308b\u3088\u304f\u3042\u308b\u8cea\u554f<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"4334\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/2e7c9-2096426\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2026\/03\/2e7c9-2096426.jpg\" data-orig-size=\"660,495\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"2e7c9-2096426\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2026\/03\/2e7c9-2096426.jpg\" class=\"wp-image-4334\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/2e7c9-2096426.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u3088\u304f\u3042\u308b\u8cea\u554f\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u4f1a\u793e\u306e\u898f\u6a21\u3060\u3051\u3067\u306a\u304f\u3001\u76e3\u67fb\u7bc4\u56f2\u3001\u5b50\u4f1a\u793e\u6570\u3001J-SOX\u306e\u6709\u7121\u3001\u65e2\u5b58\u30c7\u30fc\u30bf\u306e\u72b6\u614b\u306b\u3088\u3063\u3066\u9069\u3057\u305f\u69cb\u6210\u304c\u5909\u308f\u308a\u307e\u3059\u3002\u3053\u3053\u3067\u306f\u5c0e\u5165\u524d\u306b\u7279\u306b\u591a\u3044\u8cea\u554f\u3078\u3001\u5224\u65ad\u57fa\u6e96\u3092\u542b\u3081\u3066\u56de\u7b54\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"faq-1\" class=\"wp-block-heading\"><strong><strong><strong>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u5c0f\u898f\u6a21\u4f01\u696d\u306b\u3082\u5fc5\u8981\u3067\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u76e3\u67fb\u4eba\u54e1\u304c\u5c11\u306a\u304f\u3001Excel\u3068\u30e1\u30fc\u30eb\u3067\u5341\u5206\u306b\u7ba1\u7406\u3067\u304d\u3066\u3044\u308b\u306a\u3089\u3001\u3059\u3050\u306b\u5927\u898f\u6a21\u306a\u4ed5\u7d44\u307f\u3092\u5c0e\u5165\u3059\u308b\u5fc5\u8981\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u305f\u3060\u3057\u3001\u4e0a\u5834\u6e96\u5099\u3001\u5b50\u4f1a\u793e\u306e\u5897\u52a0\u3001\u76e3\u67fb\u8cc7\u6599\u306e\u6563\u5728\u3001\u62c5\u5f53\u8005\u306e\u5c5e\u4eba\u5316\u304c\u3042\u308b\u5834\u5408\u306f\u3001\u8a3c\u6191\u3068\u30ec\u30d3\u30e5\u30fc\u5c65\u6b74\u3092\u7ba1\u7406\u3059\u308b\u5c0f\u3055\u306a\u7bc4\u56f2\u304b\u3089\u59cb\u3081\u308b\u4fa1\u5024\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"faq-2\" class=\"wp-block-heading\"><strong><strong><strong>J-SOX\u5bfe\u5fdc\u306e\u30b7\u30b9\u30c6\u30e0\u3092\u5165\u308c\u308c\u3070\u6cd5\u4ee4\u5bfe\u5fdc\u306f\u5b8c\u4e86\u3057\u307e\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u5b8c\u4e86\u3059\u308b\u308f\u3051\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u30b7\u30b9\u30c6\u30e0\u306f\u6587\u66f8\u3001\u8a3c\u6191\u3001\u8a55\u4fa1\u3001\u627f\u8a8d\u3092\u7ba1\u7406\u3059\u308b\u624b\u6bb5\u3067\u3042\u308a\u3001\u30ea\u30b9\u30af\u306e\u8b58\u5225\u3001\u7d71\u5236\u306e\u8a2d\u8a08\u3001\u904b\u7528\u3001\u7d4c\u55b6\u8005\u306b\u3088\u308b\u8a55\u4fa1\u3001\u76e3\u67fb\u4eba\u3068\u306e\u5354\u8b70\u306f\u4f01\u696d\u304c\u884c\u3044\u307e\u3059\u3002\u30b7\u30b9\u30c6\u30e0\u5c0e\u5165\u3068\u696d\u52d9\u30eb\u30fc\u30eb\u306e\u6574\u5099\u3092\u4e00\u4f53\u3067\u9032\u3081\u3001\u5b9f\u614b\u3068\u6587\u66f8\u304c\u4e00\u81f4\u3057\u3066\u3044\u308b\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"faq-3\" class=\"wp-block-heading\"><strong><strong><strong>\u30af\u30e9\u30a6\u30c9\u578b\u306e\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u3067\u4f55\u3092\u78ba\u8a8d\u3059\u3079\u304d\u3067\u3059\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u6697\u53f7\u5316\u3001MFA\u3001SSO\u3001\u6a29\u9650\u5206\u96e2\u3001\u64cd\u4f5c\u30ed\u30b0\u3001\u30d0\u30c3\u30af\u30a2\u30c3\u30d7\u3001\u5fa9\u65e7\u6642\u9593\u3001\u30c7\u30fc\u30bf\u306e\u4fdd\u5b58\u5834\u6240\u3001\u59d4\u8a17\u5148\u7ba1\u7406\u3001\u8106\u5f31\u6027\u5bfe\u5fdc\u3001\u30a4\u30f3\u30b7\u30c7\u30f3\u30c8\u901a\u77e5\u3001\u30c7\u30fc\u30bf\u51fa\u529b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u76e3\u67fb\u8abf\u66f8\u306e\u4fdd\u5b58\u5e74\u9650\u3068\u5951\u7d04\u671f\u9593\u304c\u5408\u3063\u3066\u3044\u308b\u304b\u3001\u5951\u7d04\u7d42\u4e86\u6642\u306b\u5143\u30c7\u30fc\u30bf\u3092\u518d\u5229\u7528\u3067\u304d\u308b\u5f62\u5f0f\u3067\u8fd4\u5374\u3055\u308c\u308b\u304b\u3082\u91cd\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" style=\"border-radius: 2px; border-left-color: #0693e3; border-left-width: 4px; padding: var(--wp--preset--spacing--40);\">\n<h3 id=\"faq-4\" class=\"wp-block-heading\"><strong><strong><strong>AI\u306b\u76e3\u67fb\u5224\u65ad\u3092\u4efb\u305b\u3066\u3082\u554f\u984c\u3042\u308a\u307e\u305b\u3093\u304b\uff1f<\/strong><\/strong><\/strong><\/h3>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">AI\u306f\u8a3c\u6191\u306e\u6574\u7406\u3001\u691c\u7d22\u3001\u4e0b\u66f8\u304d\u3001\u7570\u5e38\u5019\u88dc\u306e\u63d0\u793a\u306b\u6d3b\u7528\u3057\u3001\u76e3\u67fb\u5224\u65ad\u306e\u6700\u7d42\u78ba\u5b9a\u306f\u4eba\u304c\u884c\u3046\u904b\u7528\u304c\u57fa\u672c\u3067\u3059\u3002\u53c2\u7167\u3057\u305f\u8cc7\u6599\u3001AI\u306e\u51fa\u529b\u3001\u4fee\u6b63\u5185\u5bb9\u3001\u627f\u8a8d\u8005\u3001\u5229\u7528\u3057\u305f\u30e2\u30c7\u30eb\u3084\u30d7\u30ed\u30f3\u30d7\u30c8\u3092\u8a18\u9332\u3057\u3001\u8aa4\u308a\u3092\u691c\u8a3c\u3067\u304d\u308b\u3088\u3046\u306b\u3057\u307e\u3059\u3002\u6a5f\u5bc6\u60c5\u5831\u306e\u5165\u529b\u7bc4\u56f2\u3068\u3001\u5b66\u7fd2\u5229\u7528\u306e\u6709\u7121\u3082\u5c0e\u5165\u524d\u306b\u6c7a\u3081\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"internal-audit-summary\" class=\"wp-block-heading\" style=\"background:#c3d3e1; padding:12px 20px; margin:32px 0 16px; color:#222;\"><strong>\u307e\u3068\u3081<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-794e3cfa wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis: 100%;\">\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"480\" data-attachment-id=\"78\" data-permalink=\"https:\/\/www.ripla.co.jp\/blog\/22884250\/\" data-orig-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22884250.jpg\" data-orig-size=\"1600,1200\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"22884250\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22884250-1024x768.jpg\" class=\"wp-image-78\" style=\"width: 640px;\" src=\"https:\/\/blog.ripla.co.jp\/wp-content\/uploads\/2025\/05\/22884250.jpg\" alt=\"\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306e\u307e\u3068\u3081\" srcset=\"https:\/\/www.ripla.co.jp\/blog\/wp-content\/uploads\/2025\/05\/22884250.jpg 1600w, 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class=\"wp-block-paragraph\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u306f\u3001\u76e3\u67fb\u696d\u52d9\u3092\u81ea\u52d5\u5316\u3059\u308b\u305f\u3081\u3060\u3051\u306e\u88fd\u54c1\u3067\u306f\u306a\u304f\u3001\u30ea\u30b9\u30af\u3001\u7d71\u5236\u3001\u8a3c\u6191\u3001\u8abf\u66f8\u3001\u6307\u6458\u3001\u6539\u5584\u3092\u3064\u306a\u304e\u3001\u76e3\u67fb\u54c1\u8cea\u3092\u518d\u73fe\u53ef\u80fd\u306b\u3059\u308b\u696d\u52d9\u57fa\u76e4\u3067\u3059\u3002J-SOX\u306b\u7279\u5316\u3059\u308b\u306e\u304b\u3001\u5185\u90e8\u76e3\u67fb\u5168\u4f53\u3092\u7ba1\u7406\u3059\u308b\u306e\u304b\u3001GRC\u3084CAATs\u307e\u3067\u5e83\u3052\u308b\u306e\u304b\u3092\u660e\u78ba\u306b\u3057\u3066\u304b\u3089\u3001\u6a5f\u80fd\u3068\u8cbb\u7528\u3092\u6bd4\u8f03\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<div class=\"wp-block-group has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-ff3ae04c wp-block-group-is-layout-constrained\" 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class=\"wp-block-paragraph\"><strong>\u25bc\u95a2\u9023\u8a18\u4e8b\u4e00\u89a7<\/strong><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-process\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u9032\u3081\u65b9\/\u3084\u308a\u65b9\/\u6d41\u308c\u3084\u65b9\u6cd5\/\u624b\u6cd5\/\u5de5\u7a0b\/\u624b\u9806<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-companies\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u3067\u304a\u3059\u3059\u3081\u306e\u958b\u767a\u4f1a\u793e\/\u30d9\u30f3\u30c0\u30fc6\u9078\u3068\u9078\u3073\u65b9<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-cost\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u898b\u7a4d\u76f8\u5834\u3084\u8cbb\u7528\/\u30b3\u30b9\u30c8\/\u5024\u6bb5\u306b\u3064\u3044\u3066<\/a><br>\n\u30fb<a href=\"https:\/\/www.ripla.co.jp\/blog\/system\/internal-audit-outsourcing\/\">\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u958b\u767a\u306e\u767a\u6ce8\/\u5916\u6ce8\/\u4f9d\u983c\/\u59d4\u8a17\u65b9\u6cd5\u306b\u3064\u3044\u3066<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u5185\u90e8\u76e3\u67fb\u30b7\u30b9\u30c6\u30e0\u3068\u306f\u3001\u30ea\u30b9\u30af\u8a55\u4fa1\u304b\u3089\u76e3\u67fb\u8a08\u753b\u3001\u8a3c\u6191\u53ce\u96c6\u3001\u8abf\u66f8\u30ec\u30d3\u30e5\u30fc\u3001\u5831\u544a\u3001\u6539\u5584\u72b6\u6cc1\u306e\u78ba\u8a8d\u307e\u3067\u3092\u4e00\u5143\u7ba1\u7406\u3057\u3001\u76e3\u67fb\u54c1\u8cea\u3068\u696d\u52d9\u306e\u518d\u73fe\u6027\u3092\u9ad8\u3081\u308b\u4ed5\u7d44\u307f\u3067\u3059\u3002 Excel\u3084\u5171\u6709\u30d5\u30a9\u30eb\u30c0\u306b\u76e3\u67fb\u8cc7\u6599\u304c\u5206\u6563\u3057\u3066\u3044\u308b\u3001\u62c5\u5f53\u8005\u3054\u3068\u306b\u8abf\u66f8\u306e 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