{"@context":{"owl":"http://www.w3.org/2002/07/owl#","bibo":"http://purl.org/ontology/bibo/","foaf":"http://xmlns.com/foaf/0.1/","rdfs":"http://www.w3.org/2000/01/rdf-schema#","prism":"http://prismstandard.org/namespaces/basic/2.0/","cinii":"http://ci.nii.ac.jp/ns/1.0/","dc":"http://purl.org/dc/elements/1.1/","dcterms":"http://purl.org/dc/terms/"},"@id":"https://ci.nii.ac.jp/ncid/BA85533343.json","@graph":[{"@id":"https://ci.nii.ac.jp/ncid/BA85533343#entity","@type":"bibo:Book","foaf:isPrimaryTopicOf":{"@id":"https://ci.nii.ac.jp/ncid/BA85533343.json"},"dc:title":[{"@value":"IT統制監査実践マニュアル : J-SOX対応"},{"@value":"IT トウセイ カンサ ジッセン マニュアル : J-SOX タイオウ","@language":"ja-hrkt"}],"dcterms:alternative":["J-SOX対応IT統制監査実践マニュアル"],"dc:creator":"日本システム監査人協会編","dc:publisher":[{"@value":"工業調査会"}],"dcterms:extent":"x, 273p","cinii:size":"26cm","dc:language":"jpn","dc:date":"2008","cinii:ncid":"BA85533343","cinii:ownerCount":"14","foaf:maker":[{"@id":"https://ci.nii.ac.jp/author/DA07011592#entity","@type":"foaf:Person","foaf:name":[{"@value":"日本システム監査人協会"},{"@value":"ニホン システム カンサニン キョウカイ","@language":"ja-hrkt"}]}],"bibo:owner":[{"@id":"https://ci.nii.ac.jp/library/FA001991","@type":"foaf:Organization","foaf:name":"電気通信大学 附属図書館","rdfs:seeAlso":{"@id":"https://uec.primo.exlibrisgroup.com/discovery/search?query=lds08,contains,BA85533343&tab=LibraryCatalog&search_scope=MyInstitution&vid=81UEC_INST:UEC"}},{"@id":"https://ci.nii.ac.jp/library/FA002994","@type":"foaf:Organization","foaf:name":"神戸大学 附属図書館 社会科学系図書館","rdfs:seeAlso":{"@id":"https://op.lib.kobe-u.ac.jp/opac/opac_openurl/?rfe_dat=ncid/BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA003691","@type":"foaf:Organization","foaf:name":"琉球大学 附属図書館","rdfs:seeAlso":{"@id":"https://opac.lib.u-ryukyu.ac.jp/opc/xc/search/*?os[isbn]=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA004060","@type":"foaf:Organization","foaf:name":"兵庫県立大学 神戸商科学術情報館","rdfs:seeAlso":{"@id":"https://lib.laic.u-hyogo.ac.jp/opac/search?target=local&searchmode=complex&autoDetail=true&s_ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA005620","@type":"foaf:Organization","foaf:name":"高千穂大学 図書館"},{"@id":"https://ci.nii.ac.jp/library/FA012262","@type":"foaf:Organization","foaf:name":"愛知大学 名古屋図書館","rdfs:seeAlso":{"@id":"https://libopac.aichi-u.ac.jp/iwjs0012opc/ufirdi.do?ufi_target=ctlsrh&ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA019680","@type":"foaf:Organization","foaf:name":"愛知淑徳大学 図書館 星が丘分館","rdfs:seeAlso":{"@id":"https://cat.lib.aasa.ac.jp/opac/search?autoDetail=true&searchmode=complex&target=local&s_ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA007954","@type":"foaf:Organization","foaf:name":"追手門学院大学 附属図書館","rdfs:seeAlso":{"@id":"https://lib-opac.otemon.ac.jp/opac/opac_openurl/?ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA023542","@type":"foaf:Organization","foaf:name":"神戸学院大学 図書館 ポートアイランドキャンパス館","rdfs:seeAlso":{"@id":"https://library.kobegakuin.ac.jp/iwjs0004opc/ufirdi.do?ufi_target=ctlsrh&ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA008447","@type":"foaf:Organization","foaf:name":"帝塚山大学 図書館 本館 (東生駒キャンパス図書館)","rdfs:seeAlso":{"@id":"https://lib.tezukayama-u.ac.jp/opac/search?target=local&searchmode=complex&autoDetail=true&s_ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA008607","@type":"foaf:Organization","foaf:name":"広島工業大学 附属図書館","rdfs:seeAlso":{"@id":"https://libwww.cc.it-hiroshima.ac.jp/intrasite/CARINOPACLINK.htm?ONI=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA009097","@type":"foaf:Organization","foaf:name":"別府大学 附属図書館","rdfs:seeAlso":{"@id":"http://lib-opac.mc.beppu-u.ac.jp/webopac/ufirdi.do?ufi_target=ctlsrh&ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA014304","@type":"foaf:Organization","foaf:name":"城西国際大学 水田記念図書館","rdfs:seeAlso":{"@id":"https://opac.jiu.ac.jp/opac/opac_openurl/?ncid=BA85533343"}},{"@id":"https://ci.nii.ac.jp/library/FA023633","@type":"foaf:Organization","foaf:name":"東京都立産業技術大学院大学 附属図書館"}],"prism:publicationDate":["2008.2"],"cinii:note":["第2刷(2008.10発行)のページ数: 271p"],"dc:subject":["NDC8:336.84","NDC9:336.84"],"foaf:topic":[{"@id":"https://ci.nii.ac.jp/books/search?q=%E5%86%85%E9%83%A8%E7%B5%B1%E5%88%B6","dc:title":"内部統制"}],"dcterms:hasPart":[{"@id":"urn:isbn:9784769351351"}]}]}