Information processing system, information processing method and computer readable medium
作者： Osamu Nakamura , Kenji Nishiyama
DOI:
关键词:
摘要: An information processing system includes a receiving unit, risk control matrix storage unit and dummy setting unit. The receives assumed risks controls corresponding to the risks. stores in which correspondence relation between is described. If evaluation of design effectiveness performed check document regarding an operation be controlled internal operations if determines that there having no thereto stored sets for matrix.
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