{"id":1293,"date":"2026-06-04T18:47:34","date_gmt":"2026-06-04T09:47:34","guid":{"rendered":"https:\/\/u-achievement.jp\/?post_type=case&#038;p=1293"},"modified":"2026-06-04T20:14:12","modified_gmt":"2026-06-04T11:14:12","slug":"%e4%b8%ad%e5%9b%bd%e5%ad%90%e4%bc%9a%e7%a4%be%e3%81%aej-sox%e5%85%a8%e7%a4%be%e7%9a%84%e5%86%85%e9%83%a8%e7%b5%b1%e5%88%b6%e3%82%92%e5%bc%b7%e5%8c%96%e3%81%99%e3%82%8b%ef%bc%81","status":"publish","type":"case","link":"https:\/\/u-achievement.jp\/?case=%e4%b8%ad%e5%9b%bd%e5%ad%90%e4%bc%9a%e7%a4%be%e3%81%aej-sox%e5%85%a8%e7%a4%be%e7%9a%84%e5%86%85%e9%83%a8%e7%b5%b1%e5%88%b6%e3%82%92%e5%bc%b7%e5%8c%96%e3%81%99%e3%82%8b%ef%bc%81","title":{"rendered":"\u4e2d\u56fd\u5b50\u4f1a\u793e\u306eJ-SOX\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u3092\u5f37\u5316\u3059\u308b\uff01"},"content":{"rendered":"<p data-rm-block-id=\"block-1\"><strong>\u5185\u90e8\u7d71\u5236\u5b9f\u65bd\u57fa\u6e96\u306e\uff12\uff10\uff12\uff13\u5e74\u6539\u8a02\u306b\u3088\u308a\u300c\u4e0d\u6b63\u30ea\u30b9\u30af\u300d\u300c\u7ba1\u7406\u5c64\u306e\u7d71\u5236\u7121\u52b9\u5316\u300d\u300cIT\u7d71\u5236\u306e\u6709\u52b9\u6027\u300d\u3078\u306e\u5bfe\u5fdc\u304c\u55ab\u7dca\u306e\u8ab2\u984c\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u4e2d\u56fd\u5b50\u4f1a\u793e\u3067\u306e\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u3078\u306e\u7a4d\u6975\u7684\u306a\u5bfe\u5fdc\u304c\u5fc5\u8981\u3067\u3059\u3002<\/strong><\/p>\n<p class=\"q_frame q_frame3\" data-rm-block-id=\"block-2\"><span class=\"q_frame_label\">POINT<\/span>\u4e2d\u56fd\u5b50\u4f1a\u793e\u306e\u5185\u90e8\u7d71\u5236\u8a55\u4fa1\u3067\u306f\u3001\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u3078\u306e\u5f62\u3060\u3051\u306e\u56de\u7b54\u3067\u306f\u4e0d\u5341\u5206\u3067\u3059\u3002<br \/>\n\u4e2d\u56fd\u5b50\u4f1a\u793e\u3067\u306f\u3001\u767a\u7968\u3001\u793e\u5370\u30fb\u5951\u7d04\u5370\u3001\u9280\u884cUSB\u30ad\u30fc\u3001\u7528\u53cb\u7b49\u30ed\u30fc\u30ab\u30ebERP\u3001\u89aa\u4f1a\u793e\u3078\u306e\u901a\u5831\u5236\u5ea6\u306a\u3069\u3001\u65e5\u672c\u672c\u793e\u304b\u3089\u306f\u5206\u304b\u308a\u306b\u304f\u3044\u5b9f\u52d9\u30ea\u30b9\u30af\u304c\u5185\u90e8\u7d71\u5236\u4e0a\u306e\u91cd\u8981\u8ad6\u70b9\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n\u5f0a\u793e\u306f\u3001\u4e2d\u56fd\u5b50\u4f1a\u793e\u5411\u3051\u306b\u4f5c\u6210\u3057\u305f\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u3092\u7528\u3044\u3066\u3001\u73fe\u5730\u306e\u5b9f\u614b\u306b\u5373\u3057\u305f\u78ba\u8a8d\u3001\u8a55\u4fa1\u3001\u6539\u5584\u63d0\u6848\u3092\u884c\u3044\u307e\u3059\u3002<\/p>\n<p data-rm-block-id=\"block-3\"><!-- ========================================== --><\/p>\n<h2 style=\"text-align: center;\" data-rm-block-id=\"block-4\">\u5185\u90e8\u7d71\u5236\u306e\u57fa\u672c\u7684\u8981\u7d20\u5225\u306b\u307f\u308b\u3001\u4e2d\u56fd\u5b50\u4f1a\u793e\u3067\u306e\u7740\u76ee\u70b9<\/h2>\n<p data-rm-block-id=\"block-5\">\u5b9f\u65bd\u57fa\u6e96\u306b\u306f\u5185\u90e8\u7d71\u5236\u306e\u57fa\u672c\u7684\u8981\u7d20\u3068\u3057\u3066\u3001\u2160.\u7d71\u5236\u74b0\u5883\u3001\u2161.\u30ea\u30b9\u30af\u306e\u8a55\u4fa1\u3068\u5bfe\u5fdc\u3001\u2162.\u7d71\u5236\u6d3b\u52d5\u3001\u2163.\u60c5\u5831\u3068\u4f1d\u9054\u3001\u2164.\u30e2\u30cb\u30bf\u30ea\u30f3\u30b0\u3001\u2165.IT\u3078\u306e\u5bfe\u5fdc\u306e\u516d\u8981\u7d20\u3068\uff14\uff12\u9805\u76ee\u306e\u8a55\u4fa1\u30dd\u30a4\u30f3\u30c8\u304c\u4f8b\u793a\u3055\u308c\u3066\u3044\u307e\u3059\u304c\u62bd\u8c61\u7684\u3067\u3042\u308b\u305f\u3081\u3001\u5f62\u5f0f\u7684\u306a\u56de\u7b54\u3068\u306a\u3063\u305f\u308a\u3001\u9006\u306b\u4e0d\u5fc5\u8981\u306a\u307e\u3067\u306b\u78ba\u8a8d\u3059\u308b\u306a\u3069\u62c5\u5f53\u8005\u306b\u8ca0\u62c5\u3092\u304b\u3051\u308b\u3053\u3068\u306b\u3082\u306a\u3063\u3066\u3057\u307e\u3044\u307e\u3059\u3002\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u306e\u5404\u9805\u76ee\u3092\u5fc5\u8981\u5341\u5206\u304b\u3064\u52b9\u7387\u7684\u306b\u5b9f\u65bd\u3059\u308b\u306b\u306f\u3001\u4e2d\u56fd\u5b50\u4f1a\u793e\u306b\u9069\u3057\u305f\u5177\u4f53\u7684\u306a\u5185\u5bb9\u306b\u843d\u3068\u3057\u8fbc\u3080\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u516d\u8981\u7d20\u5225\u306b\u307f\u305f\u5177\u4f53\u306a\u91cd\u70b9\u30dd\u30a4\u30f3\u30c8\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002<\/p>\n<h3 data-rm-block-id=\"block-6\">1. \u7d71\u5236\u74b0\u5883<\/h3>\n<p data-rm-block-id=\"block-7\">\u7dcf\u7d4c\u7406\u30fb\u8ca1\u52d9\u8cac\u4efb\u8005\u306e\u5185\u90e8\u7d71\u5236\u306b\u5bfe\u3059\u308b\u59ff\u52e2\u306f\u771f\u646f\u306a\u3082\u306e\u304b\u3001\u6a29\u9650\u96c6\u4e2d\u306e\u6709\u7121\u306f\u3069\u3046\u304b<\/p>\n<h3 data-rm-block-id=\"block-8\">2. \u30ea\u30b9\u30af\u8a55\u4fa1<\/h3>\n<p data-rm-block-id=\"block-9\">\u767a\u7968\u696d\u52d9\u3001\u7a0e\u52d9\u7533\u544a\u3001\u5916\u8ca8\u9001\u91d1\u3001\u500b\u4eba\u30c7\u30fc\u30bf\u8d8a\u5883\u7ba1\u7406\u306e\u5404\u65b9\u9762\u306b\u304a\u3051\u308b\u7ba1\u7406\u3092\u3069\u306e\u3088\u3046\u306b\u884c\u306a\u3063\u3066\u3044\u308b\u304b<\/p>\n<h3 data-rm-block-id=\"block-10\">3. \u7d71\u5236\u6d3b\u52d5<\/h3>\n<p data-rm-block-id=\"block-11\">\u652f\u6255\u3001\u5951\u7d04\u3001\u767a\u7968\u3001\u5728\u5eab\u8abf\u6574\u3001\u30de\u30b9\u30bf\u5909\u66f4\u306e\u305d\u308c\u305e\u308c\u306b\u304a\u3051\u308b\u627f\u8a8d\u30fb\u727d\u5236\u306f\u3069\u3046\u306a\u3063\u3066\u3044\u308b\u304b<\/p>\n<h3 data-rm-block-id=\"block-12\">4. \u60c5\u5831\u3068\u4f1d\u9054<\/h3>\n<p data-rm-block-id=\"block-13\">\u672c\u793e\u5831\u544a\u3001\u4e0d\u6b63\u4e0d\u5099\u306e\u30a8\u30b9\u30ab\u30ec\u30fc\u30b7\u30e7\u30f3\u3001\u5185\u90e8\u901a\u5831\u30eb\u30fc\u30c8\u306f\u6574\u5099\u3055\u308c\u3001\u6709\u52b9\u306b\u6a5f\u80fd\u3057\u3066\u3044\u308b\u304b<\/p>\n<h3 data-rm-block-id=\"block-14\">5. \u30e2\u30cb\u30bf\u30ea\u30f3\u30b0<\/h3>\n<p data-rm-block-id=\"block-15\">\u5185\u90e8\u76e3\u67fb\u3084J-SOX\u81ea\u5df1\u70b9\u691c\u306b\u304a\u3044\u3066\u6307\u6458\u306e\u3042\u3063\u305f\u4e8b\u9805\u306b\u5bfe\u3059\u308b\u30d5\u30a9\u30ed\u30fc\u30a2\u30c3\u30d7\u304c\u3042\u308b\u304b<\/p>\n<h3 data-rm-block-id=\"block-16\">6. IT\u3078\u306e\u5bfe\u5fdc<\/h3>\n<p data-rm-block-id=\"block-17\">\u30ed\u30fc\u30ab\u30ebERP\u3001\u767a\u7968\u30b7\u30b9\u30c6\u30e0\u3001\u96fb\u5b50\u7a0e\u52d9\u5c40\u3001\u9280\u884c\u30b7\u30b9\u30c6\u30e0\u306a\u3069IT\u3092\u5229\u7528\u3059\u308b\u74b0\u5883\u306e\u6982\u8981\u3092\u6587\u66f8\u3067\u307e\u3068\u3081\u3066\u3044\u308b\u304b\u3002\u7279\u6a29ID\u306e\u7ba1\u7406\u304c\u3055\u308c\u3066\u3044\u308b\u304b\u3002\u73fe\u5730\u30d9\u30f3\u30c0\u30fc\u3092\u5229\u7528\u3059\u308b\u969b\u306e\u7ba1\u7406\u4f53\u5236\u306f\u3069\u3046\u306a\u3063\u3066\u3044\u308b\u304b\u3002<\/p>\n<p data-rm-block-id=\"block-18\"><!-- ========================================== --><\/p>\n<h2 style=\"text-align: center;\" data-rm-block-id=\"block-19\">J-SOX\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u8a55\u4fa1\u306e\u4f5c\u696d\u5185\u5bb9\u3068\u6210\u679c\u7269<\/h2>\n<p data-rm-block-id=\"block-20\">\u5f0a\u793e\u3067\u306f\u3001\u4e2d\u56fd\u5b50\u4f1a\u793e\u306b\u9069\u7528\u3059\u308b\u5177\u4f53\u7684\u306a\u8cea\u554f\u9805\u76ee\u304b\u3089\u306a\u308b\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\uff08\u5168\uff11\uff12\uff10\u9805\u76ee\uff09\u3092\u4f5c\u6210\u3057\u3001\u5185\u90e8\u7d71\u5236\u306e\u6574\u5099\u3001\u904b\u7528\u72b6\u6cc1\u306e\u78ba\u8a8d\u4f5c\u696d\u3092\u884c\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u307e\u305f\u3001\uff13\uff10\u9805\u76ee\u306e\u91cd\u70b9\u30c1\u30a7\u30c3\u30af\u30dd\u30a4\u30f3\u30c8\uff08KCP\uff1aKey Check Point)\u306b\u7d5e\u308a\u8fbc\u3093\u3060\u3001\u30e9\u30a4\u30c8\u3067\u3042\u308a\u306a\u304c\u3089\u5fc5\u8981\u5341\u5206\u306a\u78ba\u8a8d\u4f5c\u696d\u3082\u9078\u629e\u3067\u304d\u308b\u3088\u3046\u306b\u306a\u3063\u3066\u3044\u307e\u3059\u3002\u4f5c\u696d\u5185\u5bb9\u3068\u6210\u679c\u7269\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002<\/p>\n<h3 data-rm-block-id=\"block-21\">Excel\u5f62\u5f0f\u306e\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u8a55\u4fa1<\/h3>\n<p data-rm-block-id=\"block-22\">Excel\u5f62\u5f0f\u306e\u5168\u793e\u7684\u5185\u90e8\u7d71\u5236\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u306b\u57fa\u3065\u304d\u3001\u4e3b\u898142\u9805\u76ee\u3068\u30ad\u30fc\u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\u3092\u8a55\u4fa1\u3057\u307e\u3059\u3002<\/p>\n<p data-rm-block-id=\"block-22\">\u30c1\u30a7\u30c3\u30af\u30ea\u30b9\u30c8\u306e\u4e00\u90e8\u629c\u7c8b<\/p>\n<p data-rm-block-id=\"block-22\"><img decoding=\"async\" src=\"https:\/\/u-achievement.jp\/cn\/wp-content\/uploads\/2026\/05\/baa6b0afbfa5313fd4f747ef27cd1de7.png\" \/><\/p>\n<h3 data-rm-block-id=\"block-23\">\u95a2\u9023\u8cc7\u6599\u30fb\u30c7\u30fc\u30bf\u306e\u30ec\u30d3\u30e5\u30fc<\/h3>\n<p data-rm-block-id=\"block-24\">\u898f\u7a0b\u3001\u696d\u52d9\u30d5\u30ed\u30fc\u3001\u627f\u8a8d\u8a18\u9332\u3001\u767a\u7968\u30fb\u9280\u884c\u30fb\u5728\u5eab\u30fbERP\u6a29\u9650\u8cc7\u6599\u3092\u7cbe\u67fb\u30fb\u30ec\u30d3\u30e5\u30fc\u3057\u307e\u3059\u3002<\/p>\n<h3 data-rm-block-id=\"block-25\">\u73fe\u5730\u306e\u7d4c\u55b6\u5c64\u30fb\u62c5\u5f53\u8005\u3078\u306e\u30d2\u30a2\u30ea\u30f3\u30b0<\/h3>\n<p data-rm-block-id=\"block-26\">\u7dcf\u7d4c\u7406\u3001\u8ca1\u52d9\u8cac\u4efb\u8005\u3001\u5404\u90e8\u9580\u62c5\u5f53\u8005\u3078\u76f4\u63a5\u30d2\u30a2\u30ea\u30f3\u30b0\u3092\u884c\u3044\u307e\u3059\u3002<\/p>\n<h3 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