{"id":5655,"date":"2025-01-21T12:53:27","date_gmt":"2025-01-21T12:53:27","guid":{"rendered":"https:\/\/biz.moneyforward.com\/erp\/basic\/?p=5655"},"modified":"2026-04-16T13:13:22","modified_gmt":"2026-04-16T04:13:22","slug":"itac%ef%bc%88it%e6%a5%ad%e5%8b%99%e5%87%a6%e7%90%86%e7%b5%b1%e5%88%b6%ef%bc%89%e3%81%a8%e3%81%af%ef%bc%9f%e5%86%85%e9%83%a8%e7%b5%b1%e5%88%b6%e3%81%a8%e3%81%ae%e9%96%a2%e4%bf%82%e3%82%84%e5%8a%b9","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/erp\/basic\/5655\/","title":{"rendered":"ITAC\uff08IT\u696d\u52d9\u51e6\u7406\u7d71\u5236\uff09\u3068\u306f\uff1f\u5185\u90e8\u7d71\u5236\u3068\u306e\u95a2\u4fc2\u3084\u52b9\u679c\u3092\u89e3\u8aac"},"content":{"rendered":"

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<\/div>

ITAC\uff08IT\u696d\u52d9\u51e6\u7406\u7d71\u5236\uff09\u306e\u6982\u8981<\/h2>\n

ITAC\u3068\u306f\u300cInformation Technology Application Control\u300d\u306e\u7565\u8a9e\u3067\u3042\u308a\u3001\u65e5\u672c\u8a9e\u3067\u306fIT\u696d\u52d9\u51e6\u7406\u7d71\u5236\u3068\u547c\u3070\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

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\u5185\u90e8\u7d71\u5236\u3068ITAC\uff08IT\u696d\u52d9\u51e6\u7406\u7d71\u5236\uff09<\/h2>\n

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\n\u5185\u90e8\u7d71\u5236\u306f\u4ee5\u4e0b6\u3064\u306e\u8981\u7d20\u3067\u69cb\u6210\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

    \n
  • \u7d71\u5236\u74b0\u5883<\/li>\n
  • \u30ea\u30b9\u30af\u306e\u8a55\u4fa1\u3068\u5bfe\u5fdc<\/li>\n
  • \u7d71\u5236\u6d3b\u52d5<\/li>\n
  • \u60c5\u5831\u3068\u4f1d\u9054<\/li>\n
  • \u30e2\u30cb\u30bf\u30ea\u30f3\u30b0\uff08\u76e3\u8996\u6d3b\u52d5\uff09<\/li>\n
  • IT\uff08\u60c5\u5831\u6280\u8853\uff09\u3078\u306e\u5bfe\u5fdc<\/li>\n<\/ul>\n

    \u300cIT\uff08\u60c5\u5831\u6280\u8853\uff09\u3078\u306e\u5bfe\u5fdc\u300d\u306f\u4ed65\u3064\u306e\u8981\u7d20\u306b\u95a2\u4e0e\u3057\u3066\u3044\u307e\u3059\u3002ITAC\u306f\u300cIT\uff08\u60c5\u5831\u6280\u8853\uff09\u3078\u306e\u5bfe\u5fdc\u300d\u3092\u69cb\u6210\u3059\u308b\u8981\u7d20\u306e1\u3064\u3067\u3042\u308b\u305f\u3081\u3001\u5185\u90e8\u7d71\u5236\u3092\u63a8\u9032\u3059\u308b\u4e0a\u3067\u91cd\u8981\u306a\u5f79\u5272\u3092\u62c5\u3063\u3066\u3044\u308b\u3068\u3044\u3048\u307e\u3059\u3002<\/p>\n

    IT\u7d71\u5236\u306e3\u8981\u7d20<\/h3>\n

    \u5185\u90e8\u7d71\u5236\u306e\u8981\u7d20\u3067\u3042\u308b\u300cIT\uff08\u60c5\u5831\u6280\u8853\uff09\u3078\u306e\u5bfe\u5fdc\u300d\u306b\u306f\u300cIT\u7d71\u5236\u300d\u304c\u6c42\u3081\u3089\u308c\u307e\u3059\u3002\u300cIT\u7d71\u5236\u300d\u3068\u306f\u3001\u4f01\u696d\u304c\u4fdd\u6709\u3042\u308b\u3044\u306f\u6d3b\u7528\u3059\u308bIT\u304c\u6709\u3059\u308b\u30ea\u30b9\u30af\u3092\u9069\u5207\u306b\u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\u30fb\u7ba1\u7406\u3059\u308b\u4ed5\u7d44\u307f\u3084\u30d7\u30ed\u30bb\u30b9\u306e\u3053\u3068\u3067\u3059\u3002<\/p>\n

    IT\u7d71\u5236\u306f\u4ee5\u4e0b3\u3064\u306e\u8981\u7d20\u3067\u69cb\u6210\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

      \n
    • IT\u5168\u793e\u7684\u7d71\u5236<\/li>\n
    • ITGC\uff08IT\u5168\u822c\u7d71\u5236\uff09<\/li>\n
    • ITAC\uff08IT\u696d\u52d9\u51e6\u7406\u7d71\u5236\uff09<\/li>\n<\/ul>\n

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      ITAC\u304c\u30d3\u30b8\u30cd\u30b9\u306b\u3082\u305f\u3089\u3059\u52b9\u679c<\/h2>\n

      \u672c\u7ae0\u3067\u306f\u3001 ITAC\u304c\u30d3\u30b8\u30cd\u30b9\u306b\u3082\u305f\u3089\u3059\u52b9\u679c\u306b\u3064\u3044\u3066\u89e3\u8aac\u3057\u307e\u3059\u3002<\/p>\n

      \u696d\u52d9\u751f\u7523\u6027\u306e\u5411\u4e0a<\/h3>\n

      \u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u306e\u81ea\u52d5\u5316\u306b\u3088\u308a\u3001\u5165\u529b\u30df\u30b9\u3084\u8aa4\u64cd\u4f5c\u306e\u9632\u6b62\u306f\u3082\u3061\u308d\u3093\u3001\u305d\u308c\u3089\u3092\u4fee\u6b63\u3059\u308b\u305f\u3081\u306e\u4eba\u4ef6\u8cbb\u3084\u30b3\u30b9\u30c8\u3092\u524a\u6e1b\u3067\u304d\u307e\u3059\u3002<\/p>\n

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      \u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306e\u5f37\u5316<\/h3>\n

      ITAC\u306b\u53d6\u308a\u7d44\u3080\u3053\u3068\u3067\u30c7\u30fc\u30bf\u306e\u5165\u529b\u30df\u30b9\u3092\u4f4e\u6e1b\u3067\u304d\u308b\u305f\u3081\u3001\u753b\u9762\u8868\u793a\u3084\u30d5\u30a1\u30a4\u30eb\u51fa\u529b\u306e\u969b\u306e\u9ad8\u3044\u6b63\u78ba\u6027\u3092\u62c5\u4fdd\u3067\u304d\u307e\u3059\u3002
      \n\u307e\u305f\u3001\u4f01\u696d\u7d4c\u55b6\u306b\u95a2\u3059\u308b\u6cd5\u5f8b\u3084\u898f\u5236\u306a\u3069\u306b\u6e96\u62e0\u3057\u305f\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3092\u69cb\u7bc9\u3059\u308b\u3053\u3068\u306b\u3088\u308a\u3001\u7d4c\u55b6\u306b\u5bfe\u3059\u308b\u4fe1\u983c\u6027\u3092\u9ad8\u3081\u308b\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002
      \n\u3055\u3089\u306b\u3001\u30a2\u30d7\u30ea\u30b1\u30fc\u30b7\u30e7\u30f3\u304c\u53d6\u308a\u6271\u3046\u30c7\u30fc\u30bf\u306f\u3082\u3061\u308d\u3093\u64cd\u4f5c\u30ed\u30b0\u306a\u3069\u306e\u4fdd\u5b58\u6a5f\u80fd\u306b\u3088\u3063\u3066\u3001\u76e3\u67fb\u6642\u306b\u5229\u7528\u3067\u304d\u308b\u30a8\u30d3\u30c7\u30f3\u30b9\u3092\u6b8b\u3059\u3053\u3068\u3082\u3067\u304d\u307e\u3059\u3002<\/p>\n

      \u3053\u308c\u3089\u306f\u5168\u3066\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306e\u5f37\u5316\u306b\u3064\u306a\u304c\u308b\u305f\u3081\u3001\u4e0d\u6b63\u306b\u5f37\u304f\u900f\u660e\u6027\u304c\u9ad8\u3044\u7d4c\u55b6\u3092\u5b9f\u73fe\u3067\u304d\u308b\u70b9\u3082\u3001ITAC\u304c\u3082\u305f\u3089\u3059\u52b9\u679c\u306e1\u3064\u3067\u3059\u3002<\/p>\n

      \u7cbe\u7dfb\u306a\u30c7\u30fc\u30bf\u306b\u57fa\u3065\u304f\u610f\u601d\u6c7a\u5b9a\u306e\u4fc3\u9032<\/h3>\n

      \u6628\u4eca\u306e\u30c7\u30b8\u30bf\u30eb\u5316\u3084DX\u63a8\u9032\u306b\u3088\u308a\u3001\u30d3\u30b8\u30cd\u30b9\u3092\u53d6\u308a\u5dfb\u304f\u30b9\u30d4\u30fc\u30c9\u306f\u4e0a\u6607\u306e\u4e00\u9014\u3092\u305f\u3069\u3063\u3066\u3044\u307e\u3059\u3002\u4eca\u5f8c\u3082\u4f01\u696d\u304c\u7af6\u4e89\u529b\u3092\u7dad\u6301\u3059\u308b\u305f\u3081\u306b\u306f\u3001\u8fc5\u901f\u306a\u7d4c\u55b6\u5224\u65ad\u304c\u91cd\u8981\u306b\u306a\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n

      ITAC\u306b\u3088\u3063\u3066\u4fe1\u983c\u6027\u304c\u9ad8\u3044\u30c7\u30fc\u30bf\u3092\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u3067\u53c2\u7167\u3067\u304d\u308b\u3088\u3046\u306b\u306a\u308b\u3053\u3068\u306f\u3001\u7d4c\u55b6\u5c64\u306e\u30b9\u30e0\u30fc\u30ba\u306a\u610f\u601d\u6c7a\u5b9a\u306b\u5bc4\u4e0e\u3057\u307e\u3059\u3002<\/p>\n

      BCP\u5bfe\u7b56<\/h3>\n

      ITAC\u306b\u306f\u60c5\u5831\u8cc7\u7523\u7ba1\u7406\u306e\u65b9\u91dd\u3084BCP\u7b56\u5b9a\u3082\u542b\u307e\u308c\u3066\u304a\u308a\u3001\u30c7\u30fc\u30bf\u306e\u30d0\u30c3\u30af\u30a2\u30c3\u30d7\u3084\u30ea\u30ab\u30d0\u30ea\u30fc\u8a08\u753b\u3092\u78ba\u7acb\u3067\u304d\u307e\u3059\u3002<\/p>\n

      \u30b7\u30b9\u30c6\u30e0\u81ea\u4f53\u306e\u30c8\u30e9\u30d6\u30eb\u3084\u969c\u5bb3\u767a\u751f\u6642\u306f\u3082\u3061\u308d\u3093\u3001\u30c6\u30ed\u3084\u707d\u5bb3\u306a\u3069\u304c\u767a\u751f\u3057\u305f\u5834\u5408\u306b\u30c7\u30fc\u30bf\u3092\u8fc5\u901f\u306b\u5fa9\u65e7\u3067\u304d\u308c\u3070\u3001\u4e8b\u696d\u7d99\u7d9a\u304c\u53ef\u80fd\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

      \u9867\u5ba2\u6e80\u8db3\u5ea6\u306e\u5411\u4e0a<\/h3>\n

      ITAC\u306b\u3088\u308a\u4f01\u696d\u304c\u63d0\u4f9b\u3059\u308b\u30b5\u30fc\u30d3\u30b9\u306e\u30c8\u30e9\u30d6\u30eb\u3092\u524a\u6e1b\u3067\u304d\u308b\u305f\u3081\u3001\u4e07\u304c\u4e00\u306e\u30c8\u30e9\u30d6\u30eb\u6642\u3082\u30d3\u30b8\u30cd\u30b9\u3078\u306e\u5f71\u97ff\u3092\u6291\u3048\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n

      \u6b63\u78ba\u304b\u3064\u30b9\u30d4\u30fc\u30c9\u611f\u306e\u3042\u308b\u7d4c\u55b6\u306b\u3088\u3063\u3066\u30b5\u30fc\u30d3\u30b9\u306e\u8cea\u3092\u6539\u5584\u3067\u304d\u308b\u305f\u3081\u3001\u9867\u5ba2\u6e80\u8db3\u5ea6\u306e\u5411\u4e0a\u3092\u5b9f\u73fe\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

      ITAC\u306e\u6ce8\u610f\u70b9\u3084\u6210\u529f\u306e\u30dd\u30a4\u30f3\u30c8<\/h2>\n

      \u672c\u7ae0\u3067\u306f\u3001ITAC\u306e\u6ce8\u610f\u70b9\u3084\u6210\u529f\u306e\u30dd\u30a4\u30f3\u30c8\u3092\u89e3\u8aac\u3057\u307e\u3059\u3002<\/p>\n

      \u76ee\u7684\u3084\u30ea\u30bd\u30fc\u30b9\u3092\u8003\u616e\u3057\u305f\u53d6\u308a\u7d44\u307f<\/h3>\n

      ITAC\u306f\u5404\u793e\u306e\u696d\u52d9\u7279\u6027\u306b\u5408\u308f\u305b\u305f\u76ee\u7684\u3084\u7bc4\u56f2\u306e\u8a2d\u5b9a\u304c\u91cd\u8981\u3067\u3059\u3002\u76ee\u7684\u3084\u7bc4\u56f2\u304c\u3042\u3044\u307e\u3044\u306a\u5834\u5408\u3001\u904e\u5ea6\u306a\u7d71\u5236\u30d7\u30ed\u30bb\u30b9\u306b\u3088\u3063\u3066\u73fe\u5834\u306e\u8ca0\u62c5\u304c\u5897\u52a0\u3057\u3066\u3057\u307e\u3044\u307e\u3059\u3002<\/p>\n

      \u307e\u305f\u3001ITAC\u3078\u306e\u53d6\u308a\u7d44\u307f\u306f\u30b3\u30b9\u30c8\u3082\u304b\u304b\u308b\u305f\u3081\u3001\u8cbb\u7528\u5bfe\u52b9\u679c\u3092\u5341\u5206\u306b\u8003\u616e\u3057\u307e\u3057\u3087\u3046\u3002<\/p>\n

      \u5c0e\u5165\u5f8c\u306e\u904b\u7528\u4f53\u5236\u3084\u30e2\u30cb\u30bf\u30ea\u30f3\u30b0<\/h3>\n

      \u30d3\u30b8\u30cd\u30b9\u74b0\u5883\u306f\u3082\u3061\u308d\u3093\u3001\u4f01\u696d\u306eIT\u30ea\u30bd\u30fc\u30b9\u306f\u5e38\u306b\u5909\u5316\u3057\u3066\u3044\u308b\u305f\u3081\u3001\u7d99\u7d9a\u7684\u306a\u30e2\u30cb\u30bf\u30ea\u30f3\u30b0\u3084\u904b\u7528\u4f53\u5236\u306e\u898b\u76f4\u3057\u3092\u884c\u3046\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n

      \u73fe\u5834\u3067\u50cd\u304f\u5f93\u696d\u54e1\u304c\u76ee\u7684\u3084\u904b\u7528\u65b9\u6cd5\u3092\u7406\u89e3\u3057\u3066\u3044\u306a\u3044\u3068\u3001ITAC\u306f\u5f62\u9ab8\u5316\u3057\u3066\u3057\u307e\u3044\u307e\u3059\u3002\u307e\u305f\u3001\u5f93\u696d\u54e1\u306e\u7570\u52d5\u3082\u767a\u751f\u3059\u308b\u305f\u3081\u3001\u7d99\u7d9a\u7684\u306a\u30c8\u30ec\u30fc\u30cb\u30f3\u30b0\u3092\u5b9f\u65bd\u3057\u3066ITAC\u3078\u306e\u7406\u89e3\u3092\u6df1\u3081\u308b\u3053\u3068\u304c\u91cd\u8981\u3067\u3059\u3002<\/p>\n

      \u30bd\u30d5\u30c8\u30a6\u30a7\u30a2\u30fb\u30b5\u30fc\u30d3\u30b9\u306e\u5c0e\u5165<\/h3>\n

      IT\u696d\u52d9\u51e6\u7406\u7d71\u5236\u3092\u52b9\u7387\u7684\u306b\u9032\u3081\u308b\u306b\u306f\u3001ERP\u306e\u5c0e\u5165\u304c\u304a\u3059\u3059\u3081\u3067\u3059\u3002<\/p>\n

      ERP\u3092\u5c0e\u5165\u3059\u308c\u3070\u3001\u624b\u4f5c\u696d\u306b\u3088\u308b\u696d\u52d9\u3092\u5927\u5e45\u306b\u524a\u6e1b\u3067\u304d\u307e\u3059\u3002\u307e\u305f\u72ec\u81ea\u306b\u30b7\u30b9\u30c6\u30e0\u3092\u958b\u767a\u3059\u308b\u5834\u5408\u306f\u3001\u9ad8\u3044\u30b3\u30b9\u30c8\u304c\u304b\u304b\u308b\u3053\u3068\u306b\u52a0\u3048\u3066\u4e0d\u5177\u5408\u306a\u3069\u304c\u767a\u751f\u3059\u308b\u30ea\u30b9\u30af\u3082\u3042\u308a\u307e\u3059\u3002
      \n\u4e00\u65b9\u3067ERP\u306f\u5185\u90e8\u7d71\u5236\u3092\u8e0f\u307e\u3048\u305f\u6a5f\u80fd\u3092\u5177\u5099\u3057\u3066\u304a\u308a\u3001\u5c0e\u5165\u3059\u308b\u3060\u3051\u3067ITAC\u3078\u306e\u53d6\u308a\u7d44\u307f\u3092\u63a8\u9032\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

      \u7279\u306b\u30af\u30e9\u30a6\u30c9\u578bERP\u3067\u3042\u308c\u3070\u3001\u707d\u5bb3\u3084\u30c6\u30ed\u306b\u3082\u5f37\u3044\u3060\u3051\u3067\u306f\u306a\u304f\u3001\u30df\u30cb\u30de\u30e0\u306a\u30b7\u30b9\u30c6\u30e0\u69cb\u6210\u3067\u30b9\u30bf\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/p>\n

      \u307e\u3068\u3081<\/h2>\n

      ITAC\u306f\u500b\u3005\u306e\u30a2\u30d7\u30ea\u30b1\u30fc\u30b7\u30e7\u30f3\u3092\u5bfe\u8c61\u3068\u3057\u3066\u304a\u308a\u3001\u305d\u308c\u3089\u304c\u6b63\u78ba\u304b\u3064\u5b8c\u5168\u306a\u51e6\u7406\u3092\u884c\u3046\u305f\u3081\u306e\u57fa\u76e4\u3067\u3059\u3002ITAC\u306b\u53d6\u308a\u7d44\u3081\u3070\u3001\u696d\u52d9\u751f\u7523\u6027\u5411\u4e0a\u3084\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u5f37\u5316\u3092\u306f\u3058\u3081\u3001\u30c7\u30fc\u30bf\u7d4c\u55b6\u306e\u5b9f\u73fe\u3084BCP\u5bfe\u7b56\u306e\u63a8\u9032\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

      \u3088\u308a\u9ad8\u3044\u52b9\u679c\u3092\u5f97\u308b\u306b\u306f\u3001\u81ea\u793e\u306e\u76ee\u7684\u3084\u7d4c\u55b6\u8cc7\u6e90\u3092\u8e0f\u307e\u3048\u305f\u53d6\u308a\u7d44\u307f\u3084\u3001\u7d99\u7d9a\u7684\u306a\u30e2\u30cb\u30bf\u30ea\u30f3\u30b0\u304c\u91cd\u8981\u3067\u3059\u3002
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