{"created":"2025-01-19T00:54:02.144048+00:00","updated":"2025-01-20T02:18:13.413405+00:00","metadata":{"_oai":{"id":"oai:ipsj.ixsq.nii.ac.jp:00187357","sets":["6164:6165:6462:9463"]},"path":["9463"],"owner":"11","recid":"187357","title":["業務プロセスの信頼性のアセスメントツール"],"pubdate":{"attribute_name":"公開日","attribute_value":"2017-10-16"},"_buckets":{"deposit":"e2c8249e-c14a-4edc-ac51-b1a89a7bf8c0"},"_deposit":{"id":"187357","pid":{"type":"depid","value":"187357","revision_id":0},"owners":[11],"status":"published","created_by":11},"item_title":"業務プロセスの信頼性のアセスメントツール","author_link":["423632","423630","423635","423633","423631","423634"],"item_titles":{"attribute_name":"タイトル","attribute_value_mlt":[{"subitem_title":"業務プロセスの信頼性のアセスメントツール"},{"subitem_title":"Business Process Assessment Tool by Checking Transaction Documents for Inconsistency Risks","subitem_title_language":"en"}]},"item_keyword":{"attribute_name":"キーワード","attribute_value_mlt":[{"subitem_subject":"内部統制，業務プロセス，伝票突合せ，アセスメントツール","subitem_subject_scheme":"Other"}]},"item_type_id":"18","publish_date":"2017-10-16","item_language":{"attribute_name":"言語","attribute_value_mlt":[{"subitem_language":"jpn"}]},"item_18_text_3":{"attribute_name":"著者所属","attribute_value_mlt":[{"subitem_text_value":"北陸先端科学技術大学院大学"},{"subitem_text_value":"産業技術総合研究所"},{"subitem_text_value":"国立情報学研究所"}]},"item_18_text_4":{"attribute_name":"著者所属(英)","attribute_value_mlt":[{"subitem_text_value":"Japan Advanced Institute of Science and Technology","subitem_text_language":"en"},{"subitem_text_value":"National Institute of Advanced Industrial Science and Technology","subitem_text_language":"en"},{"subitem_text_value":"National Institute of Informatics","subitem_text_language":"en"}]},"item_publisher":{"attribute_name":"出版者","attribute_value_mlt":[{"subitem_publisher":"情報処理学会","subitem_publisher_language":"ja"}]},"publish_status":"0","weko_shared_id":-1,"item_file_price":{"attribute_name":"Billing file","attribute_type":"file","attribute_value_mlt":[{"url":{"url":"https://ipsj.ixsq.nii.ac.jp/record/187357/files/IPSJCSS2017182.pdf","label":"IPSJCSS2017182.pdf"},"date":[{"dateType":"Available","dateValue":"2019-10-16"}],"format":"application/pdf","billing":["billing_file"],"filename":"IPSJCSS2017182.pdf","filesize":[{"value":"909.0 kB"}],"mimetype":"application/pdf","priceinfo":[{"tax":["include_tax"],"price":"660","billingrole":"5"},{"tax":["include_tax"],"price":"330","billingrole":"6"},{"tax":["include_tax"],"price":"0","billingrole":"30"},{"tax":["include_tax"],"price":"0","billingrole":"46"},{"tax":["include_tax"],"price":"0","billingrole":"44"}],"accessrole":"open_date","version_id":"939092b4-59c1-4edd-abb6-5400c3f1702d","displaytype":"detail","licensetype":"license_note","license_note":"Copyright (c) 2017 by the Information Processing Society of Japan"}]},"item_18_creator_5":{"attribute_name":"著者名","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"河本, 高文"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"二木, 厚吉"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"吉岡, 信和"}],"nameIdentifiers":[{}]}]},"item_18_creator_6":{"attribute_name":"著者名(英)","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"Takafumi, Komoto","creatorNameLang":"en"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"Kokichi, Futatsugi","creatorNameLang":"en"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"Nobukazu, Yoshioka","creatorNameLang":"en"}],"nameIdentifiers":[{}]}]},"item_18_relation_9":{"attribute_name":"書誌レコードID","attribute_value_mlt":[{"subitem_relation_type_id":{"subitem_relation_type_select":"NCID","subitem_relation_type_id_text":"ISSN　1882-0840"}}]},"item_resource_type":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"resourceuri":"http://purl.org/coar/resource_type/c_5794","resourcetype":"conference paper"}]},"item_18_description_7":{"attribute_name":"論文抄録","attribute_value_mlt":[{"subitem_description":"取引の業務プロセスは，作業者によってすべての伝票が突合せされるプロセスと突合せされない伝票が残るプロセスに分類できる．すべての伝票が突合せされていると，伝票間に不整合があると検知できるので，その業務プロセスの信頼性は高いと言える．著者らはこれまで業務プロセスの伝票突合せを基準にして，業務プロセスの信頼性を判定するアセスメント手法を提案しているが，この判定には手作業による手間がかかっていた．そのため，今回はアセスメント手法をツール化して効率的に判定できるように改善した．","subitem_description_type":"Other"}]},"item_18_biblio_info_10":{"attribute_name":"書誌情報","attribute_value_mlt":[{"bibliographic_titles":[{"bibliographic_title":"コンピュータセキュリティシンポジウム2017論文集"}],"bibliographicIssueDates":{"bibliographicIssueDate":"2017-10-16","bibliographicIssueDateType":"Issued"},"bibliographicIssueNumber":"2","bibliographicVolumeNumber":"2017"}]},"relation_version_is_last":true,"weko_creator_id":"11"},"id":187357,"links":{}}