{"id":14590,"date":"2026-03-07T16:13:31","date_gmt":"2026-03-07T15:13:31","guid":{"rendered":"https:\/\/www.leaplytics.de\/?p=14590"},"modified":"2026-03-07T22:28:39","modified_gmt":"2026-03-07T21:28:39","slug":"%e3%83%91%e3%83%af%e3%83%bc%e3%83%90%e3%82%a4%e3%82%aa%e3%83%bb%e3%83%aa%e3%82%b9%e3%82%af%e3%83%9e%e3%83%88%e3%83%aa%e3%83%83%e3%82%af%e3%82%b9%e3%81%a7%e7%b1%b3%e5%9b%bd%e3%81%ae%e4%bf%9d%e9%99%ba","status":"publish","type":"post","link":"https:\/\/www.leaplytics.de\/ja\/%e3%83%91%e3%83%af%e3%83%bc%e3%83%90%e3%82%a4%e3%82%aa%e3%83%bb%e3%83%aa%e3%82%b9%e3%82%af%e3%83%9e%e3%83%88%e3%83%aa%e3%83%83%e3%82%af%e3%82%b9%e3%81%a7%e7%b1%b3%e5%9b%bd%e3%81%ae%e4%bf%9d%e9%99%ba\/","title":{"rendered":"\u7c73\u56fd\u306e\u4fdd\u967a\u30b0\u30eb\u30fc\u30d7\u304cPower BI Risk Matrix\u3067\u30ea\u30b9\u30af\u5831\u544a\u306e\u30b5\u30a4\u30af\u30eb\u30bf\u30a4\u30e0\u309265%\u77ed\u7e2e\u3057\u305f\u4e8b\u4f8b"},"content":{"rendered":"<p><em>\u30b1\u30fc\u30b9\u30b9\u30bf\u30c7\u30a3 - 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\u6642\u9593\u3092\u7bc0\u7d04\u3057\u305f\u3053\u3068\u3067\u3001\u30c1\u30fc\u30e0\u306f\u4eba\u54e1\u3092\u5897\u3084\u3059\u3053\u3068\u306a\u304f\u3001\u8ffd\u8de1\u5bfe\u8c61\u306e\u30ea\u30b9\u30af\u9805\u76ee\u309248\u304b\u308963\u306b\u62e1\u5927\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u305f\u3002<\/li>\n<li><strong>\u5f71\u97ff\u5ea6\u306e\u9ad8\u3044\u30ea\u30b9\u30af\u306e\u8fc5\u901f\u306a\u30a8\u30b9\u30ab\u30ec\u30fc\u30b7\u30e7\u30f3<\/strong> - \u5f93\u6765\u306e\u30d7\u30ed\u30bb\u30b9\u3067\u306f5\uff5e7\u55b6\u696d\u65e5\u3067\u3042\u3063\u305f\u30af\u30ea\u30c6\u30a3\u30ab\u30eb\u30fb\u30ea\u30b9\u30af\u304c\u3001\u7279\u5b9a\u5f8c24\u6642\u9593\u4ee5\u5185\u306b\u4e0a\u7d1a\u30b9\u30c6\u30fc\u30af\u30db\u30eb\u30c0\u30fc\u306b\u898b\u3048\u308b\u3088\u3046\u306b\u306a\u3063\u305f\u3002<\/li>\n<li><strong>\u90e8\u9580\u9593\u306e\u9023\u643a\u5f37\u5316<\/strong> - \u3053\u308c\u307e\u3067\u30b5\u30a4\u30ed\u5316\u3055\u308c\u3066\u3044\u305f3\u3064\u306e\u90e8\u9580\u306b\u4e00\u8cab\u3057\u305f\u30ea\u30b9\u30af\u30b9\u30b3\u30a2\u30ea\u30f3\u30b0\u624b\u6cd5\u3092\u63a1\u7528<\/li>\n<\/ul>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u30c1\u30fc\u30e0\u306e\u30b3\u30e1\u30f3\u30c8<\/h2>\n\n\n<blockquote>\n<p>\u300c\u79c1\u305f\u3061\u306f\u4f55\u5e74\u3082\u524d\u304b\u3089\u30ea\u30b9\u30af\u306e\u53ef\u8996\u5316\u3092\u6539\u5584\u3057\u3088\u3046\u3068\u8a71\u3057\u5408\u3063\u3066\u3044\u307e\u3057\u305f\u304c\u3001\u305d\u306e\u52b4\u529b\u306f\u5229\u7528\u53ef\u80fd\u306a\u30c4\u30fc\u30eb\u306b\u306f\u4e0d\u91e3\u308a\u5408\u3044\u3060\u3068\u611f\u3058\u3066\u3044\u307e\u3057\u305f\u3002LeapLytics Risk Matrix\u306f\u305d\u308c\u3092\u5909\u3048\u3066\u304f\u308c\u307e\u3057\u305f\u3002Power BI\u3067\u3059\u3067\u306b\u6301\u3063\u3066\u3044\u305f\u3082\u306e\u306b\u76f4\u63a5\u30d7\u30e9\u30b0\u30a4\u30f3\u3067\u304d\u3001PowerPoint\u3067\u624b\u4f5c\u696d\u3067\u4f5c\u6210\u3057\u3066\u3044\u305f\u3088\u3046\u306a\u30d2\u30fc\u30c8\u30de\u30c3\u30d7\u30d3\u30e5\u30fc\u3092\u63d0\u4f9b\u3057\u3066\u304f\u308c\u307e\u3057\u305f\u3002\u76e3\u67fb\u59d4\u54e1\u4f1a\u306f\u3001\"\u3053\u306e\u30c7\u30fc\u30bf\u306f\u3069\u3053\u304b\u3089\u6765\u305f\u306e\u304b \"\u3068\u5c0b\u306d\u308b\u6642\u9593\u3092\u6e1b\u3089\u3057\u3001\u5b9f\u969b\u306b\u30ea\u30b9\u30af\u306b\u3064\u3044\u3066\u8b70\u8ad6\u3059\u308b\u6642\u9593\u3092\u5897\u3084\u3057\u307e\u3057\u305f\u300d\u3002<\/p>\n<p><em>- \u7c73\u56fd\u4fdd\u967a\u30b0\u30eb\u30fc\u30d7\u3001\u5185\u90e8\u76e3\u67fb\u30fb\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9\u62c5\u5f53\u30c7\u30a3\u30ec\u30af\u30bf\u30fc\uff08\u533f\u540d\u5316\uff09<\/em><\/p>\n<\/blockquote>\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u3053\u306e\u30b1\u30fc\u30b9\u304b\u3089\u4ed6\u306e\u7d44\u7e54\u304c\u5b66\u3079\u308b\u3053\u3068<\/h2>\n\n\n\n<p>\u3053\u306e\u30b1\u30fc\u30b9\u306f\u4fdd\u967a\u696d\u754c\u7279\u6709\u306e\u3082\u306e\u3067\u306f\u306a\u3044\u3002Power BI \u74b0\u5883\u3067\u5185\u90e8\u76e3\u67fb\u3001GRC\u3001\u307e\u305f\u306f\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9\u6a5f\u80fd\u3092\u5b9f\u884c\u3057\u3066\u3044\u308b\u7d44\u7e54\u3067\u3042\u308c\u3070\u3001\u540c\u3058\u8ab2\u984c\u306e\u30d0\u30ea\u30a8\u30fc\u30b7\u30e7\u30f3\u306b\u76f4\u9762\u3057\u3066\u3044\u308b\u53ef\u80fd\u6027\u304c\u9ad8\u3044\uff1a <strong>\u30ea\u30b9\u30af\u30c7\u30fc\u30bf\u306f\u5b58\u5728\u3059\u308b\u304c\u3001\u305d\u308c\u3092\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u3067\u53ef\u8996\u5316\u3057\u3001\u4f1d\u9054\u3059\u308b\u30a4\u30f3\u30d5\u30e9\u306f\u5b58\u5728\u3057\u306a\u3044\u3002<\/strong>.\u306b\u3088\u308b\u3068 <a href=\"https:\/\/kpmg.com\/ch\/en\/insights\/reporting\/key-risks-consider-internal-audit-2024.html\" target=\"_blank\" rel=\"noopener noreferrer\">KPMG\u306e\u5185\u90e8\u76e3\u67fb\u4e3b\u8981\u30ea\u30b9\u30af\u5206\u91ce 2024\u5e74<\/a>\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u306f\u6a5f\u654f\u6027\u3092\u4fdd\u3061\u3001\u65b0\u305f\u306a\u30ea\u30b9\u30af\u306b\u3064\u3044\u3066\u8fc5\u901f\u306b\u5831\u544a\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n\n\n\n<p>\u3053\u306e\u5c55\u958b\u304b\u3089\u3001\u5e83\u304f\u9069\u7528\u3067\u304d\u308b3\u3064\u306e\u8981\u70b9\u304c\u76ee\u7acb\u3063\u305f\uff1a<\/p>\n\n\n<ul>\n<li><strong>\u65e2\u5b58\u306e\u30c7\u30fc\u30bf\u30fb\u30a4\u30f3\u30d5\u30e9\u304b\u3089\u59cb\u3081\u3088\u3046\u3002<\/strong> \u6700\u3082\u6210\u529f\u3057\u3066\u3044\u308b\u5b9f\u88c5\u3067\u306f\u3001\u30c7\u30fc\u30bf\u306e\u79fb\u884c\u306f\u5fc5\u8981\u3042\u308a\u307e\u305b\u3093\u3002\u30ea\u30b9\u30af\u767b\u9332\u304c\u3059\u3067\u306bSharePoint\u3001Excel\u3001\u307e\u305f\u306fPower BI\u304c\u63a5\u7d9a\u3067\u304d\u308b\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u306b\u3042\u308b\u5834\u5408\u3001\u6570\u30ab\u6708\u3067\u306f\u306a\u304f\u3001\u6570\u65e5\u4ee5\u5185\u306b\u30e9\u30a4\u30d6\u306e\u30ea\u30b9\u30af\u30de\u30c8\u30ea\u30c3\u30af\u30b9\u3092\u5b9f\u884c\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/li>\n<li><strong>\u8996\u899a\u7684\u306b\u308f\u304b\u308a\u3084\u3059\u304f\u3059\u308b\u3053\u3068\u3067\u3001\u5229\u5bb3\u95a2\u4fc2\u8005\u306e\u30a8\u30f3\u30b2\u30fc\u30b8\u30e1\u30f3\u30c8\u3092\u9ad8\u3081\u308b\u3002<\/strong> \u512a\u308c\u305f\u30c7\u30b6\u30a4\u30f3 <strong>Power BI \u30ea\u30b9\u30af\u30de\u30c8\u30ea\u30c3\u30af\u30b9<\/strong> \u305d\u308c\u306f\u5358\u306b\u30c7\u30fc\u30bf\u3092\u6574\u7406\u3059\u308b\u3060\u3051\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u30ea\u30b9\u30af\u304c\u53ef\u80fd\u6027\u3068\u5f71\u97ff\u5ea6\u306b\u3088\u3063\u3066\u30e9\u30a4\u30d6\u306e\u30d2\u30fc\u30c8\u30de\u30c3\u30d7\u306b\u30d7\u30ed\u30c3\u30c8\u3055\u308c\u308b\u3068\u3001\u4f1a\u8a71\u306f\u5831\u544a\u304b\u3089\u610f\u601d\u6c7a\u5b9a\u3078\u3068\u30b7\u30d5\u30c8\u3059\u308b\u3002<\/li>\n<li><strong>\u30ac\u30d0\u30ca\u30f3\u30b9\u30fb\u30c1\u30fc\u30e0\u306fIT\u90e8\u9580\u306b\u4f9d\u5b58\u3059\u308b\u5fc5\u8981\u306f\u306a\u3044\u3002<\/strong> \u30ab\u30b9\u30bf\u30e0Power BI\u30d3\u30b8\u30e5\u30a2\u30eb\u306e\u5229\u70b9\u306e1\u3064\u306f\u3001\u958b\u767a\u30c1\u30b1\u30c3\u30c8\u3092\u767a\u884c\u3059\u308b\u3053\u3068\u306a\u304f\u3001\u30ea\u30b9\u30af\u30aa\u30fc\u30ca\u30fc\u81ea\u8eab\u304c\u30b9\u30b3\u30a2\u30ea\u30f3\u30b0\u3001\u30ab\u30c6\u30b4\u30ea\u3001\u304a\u3088\u3073\u95be\u5024\u3092\u7ba1\u7406\u3067\u304d\u308b\u3053\u3068\u3067\u3059\u3002\u3053\u306e\u72ec\u7acb\u6027\u306f\u3001\u65b0\u305f\u306a\u8105\u5a01\u306b\u8fc5\u901f\u306b\u5bfe\u5fdc\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b\u30c1\u30fc\u30e0\u306b\u3068\u3063\u3066\u975e\u5e38\u306b\u91cd\u8981\u3067\u3059\u3002<\/li>\n<\/ul>\n\n\n<p>\u4fdd\u967a\u3001\u91d1\u878d\u30b5\u30fc\u30d3\u30b9\u3001\u30d8\u30eb\u30b9\u30b1\u30a2\u306a\u3069\u3001\u7279\u306b\u898f\u5236\u696d\u7a2e\u306b\u5c5e\u3059\u308b\u7d44\u7e54\u306b\u3068\u3063\u3066\u3001\u69cb\u9020\u5316\u3055\u308c\u3001\u76e3\u67fb\u53ef\u80fd\u3067\u3001\u4e00\u8cab\u3057\u3066\u9069\u7528\u3055\u308c\u3066\u3044\u308b\u30ea\u30b9\u30af\u53ef\u8996\u5316\u30d7\u30ed\u30bb\u30b9\u3092\u5b9f\u8a3c\u3059\u308b\u80fd\u529b\u306f\u3001\u5358\u306a\u308b\u30d9\u30b9\u30c8\u30d7\u30e9\u30af\u30c6\u30a3\u30b9\u3067\u306f\u306a\u304f\u3001\u307e\u3059\u307e\u3059\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u671f\u5f85\u3055\u308c\u308b\u3088\u3046\u306b\u306a\u3063\u3066\u3044\u308b\u3002\u30ea\u30b9\u30af\u53ef\u8996\u5316\u30c4\u30fc\u30eb <a href=\"https:\/\/www.leaplytics.de\/ja\/%e3%83%95%e3%83%ad%e3%83%b3%e3%83%88%e3%83%9a%e3%83%bc%e3%82%b8\/%e3%83%97%e3%83%ad%e3%82%b8%e3%82%a7%e3%82%af%e3%83%88%e7%ae%a1%e7%90%86%e3%82%ab%e3%82%b9%e3%82%bf%e3%83%a0%e3%83%93%e3%82%b8%e3%83%a5%e3%82%a2%e3%83%ab%e3%83%9e%e3%82%a4%e3%82%af%e3%83%ad%e3%82%bd\/%e3%83%aa%e3%82%b9%e3%82%af%e3%83%bb%e3%83%92%e3%83%bc%e3%83%88%e3%83%9e%e3%83%83%e3%83%97%e3%83%bb%e3%83%91%e3%83%af%e3%83%bc%e3%83%93%e3%82%b8%e3%83%a5%e3%82%a2%e3%83%ab\/\" target=\"_blank\" rel=\"noopener\">LeapLytics Power BI\u7528\u30ea\u30b9\u30af\u30de\u30c8\u30ea\u30c3\u30af\u30b9<\/a> \u4f01\u696d\u30ec\u30d9\u30eb\u306e\u5b9f\u88c5\u30b3\u30b9\u30c8\u3092\u304b\u3051\u305a\u306b\u3001\u3053\u306e\u6a19\u6e96\u3092\u9054\u6210\u3067\u304d\u308b\u3088\u3046\u306b\u3059\u308b\u3002<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<p><strong>\u696d\u754c<\/strong> \u4fdd\u967a\uff08\u30a2\u30e1\u30ea\u30ab\u00a0 <strong>\u6a5f\u80fd\uff1a<\/strong> \u5185\u90e8\u76e3\u67fb, \u30bb\u30ad\u30e5\u30ea\u30c6\u30a3, \u6226\u7565\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9\uff5c\u65e5\u672c\u90f5\u8239\u00a0 <strong>\u9053\u5177\u3060\uff1a<\/strong> LeapLytics Power BI\u7528\u30ea\u30b9\u30af\u30de\u30c8\u30ea\u30c3\u30af\u30b9\u00a0 <strong>\u30bf\u30a4\u30e0\u30e9\u30a4\u30f3<\/strong> \u5b8c\u5168\u914d\u5099\u307e\u306760\u65e5<\/p>","protected":false},"excerpt":{"rendered":"<p>\u30b1\u30fc\u30b9\u30b9\u30bf\u30c7\u30a3 - \u5185\u90e8\u76e3\u67fb\u3068\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9 - \u4fdd\u967a\u696d\u754c \u8ab2\u984c\uff1a\u7c73\u56fd\u306e\u4e2d\u898f\u6a21\u4fdd\u967a\u30b0\u30eb\u30fc\u30d7\u306e\u5185\u90e8\u76e3\u67fb\u30fb\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u6226\u7565\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9\u30c1\u30fc\u30e0\u306b\u3068\u3063\u3066\u3001\u30ea\u30b9\u30af\u5831\u544a\u306f\u30d3\u30b8\u30cd\u30b9\u3092\u5b9f\u73fe\u3059\u308b\u3082\u306e\u3067\u306f\u306a\u304f\u3001\u30dc\u30c8\u30eb\u30cd\u30c3\u30af\u306b\u306a\u3063\u3066\u3044\u307e\u3057\u305f\u3002\u76e3\u67fb\u30b5\u30a4\u30af\u30eb\u306e\u305f\u3073\u306b\u3001\u30a2\u30ca\u30ea\u30b9\u30c8\u306f\u624b\u4f5c\u696d\u3067... <\/p>","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-14590","post","type-post","status-publish","format-standard","hentry","category-news","latest_post"],"_links":{"self":[{"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/posts\/14590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/comments?post=14590"}],"version-history":[{"count":3,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/posts\/14590\/revisions"}],"predecessor-version":[{"id":14603,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/posts\/14590\/revisions\/14603"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/media?parent=14590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/categories?post=14590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.leaplytics.de\/ja\/wp-json\/wp\/v2\/tags?post=14590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}