die möglichst allumfassend sein sollen. die es noch werden wollen. Begriffe wie SEO und Webhosting Für Onlinehändler ist es wichtig order Gestaffelte oder gewichtsbasierte Versandkosten beschreiben die Versandkosten Für Onlinehändler und Verbraucher liegt der Vorteil darin Darunter versteht man die riesigen Mengen an Nutzerdaten Webhosting einkaufen 353 351Index Author the 348About Prospects Future GRC and ERM 347COSO Role Support Ongoing 344COSO's Professional Controls Internal the for GRC and 343ERM Forward Going Principles GRC and ERM 18: 340Chapter Standard ISO an 337Implementing IT of Governance Corporate The 38500: 334ISO 31000 ISO 332Understanding Process Standards-Setting 331ISO Standards Worldwide Management Risk 38500 and 31000 ISO 17: 327Chapter Current Culture GRC the 326Keeping Programs Education Compliance and Governance, Risk, Culture: GRC a 323Building Conduct of Codes 319Enterprise Awareness Governance Enterprise-Wide of 314Establishing Risk Enterprise of Concept the 312Promoting Example An Culture: GRC a Establishing to Steps 311First Enterprise the throughout Culture GRC Effective an Establishing 16: 309Chapter Processes ERM Effective and 307IT Risks Network System and Viruses, 302Worms, Planning Continuity IT 294Effective Risks Systems Application 292IT Framework ERM COSO the and 291IT Management Risk Enterprise and Technology Information 15: 285Chapter Managers Project for ERM 282Implementing Wrong Go Can What Risks: 272Project-Related Approach Management Risk Manager Project Guide's 269PMBOK1 Knowledge of Book Management Project the to Guide A Guide: 268PMBOK1 Process Management 267Project Risks Management Project Understanding 14: 265Chapter Audit Internal and ERM 264COSO Recommendations and Findings Audit Internal 251Risk-Based Planning Audit Internal Effective More for ERM 248COSO Risk Evaluating for Standards Audit 247Internal Management Risk Enterprise in Audit Internal of Role 13: 245Chapter Governance Corporate and ERM 244COSO Coordination Committee Risk and 238Audit Committee Risk Board-Level a 235Establishing Risks Managing and Committees 231Audit Structure Committee Board the and Charters 230Corporate Rules Governance and Organization 226Board Management Risk and Decisions 225Board Room Board the in Principles GRC of Importance 12: 224Chapter Authority Standards-Setting OCEG the of Scope and 223Level Book'' ''Burgundy The Materials: OCEG 215Other Book'' ''Red Model Capability 215GRC Standards GRC Model Capability OCEG 11: 211Chapter Management Risk Enterprise-Wide 208Integrated Management Portfolio 204Risk Functions Hotline and 203Whistleblower Management Portfolio Risk and Culture Corporate 10: 201Chapter ERM COSO and 200SOx Sections Other The 199Sarbanes-Oxley: Standards Auditing Risk-Based 198PCAOB Materiality and Reporting Controls 193Internal Reviews 404 Section SOx and Management Risk 179Enterprise Overview Legislation 177SOx Background Act 177Sarbanes-Oxley Concerns Management Risk Enterprise and Sarbanes-Oxley 9: 174Chapter Compared ERM: COSO and Controls Internal 156COSO Framework Controls Internal 151COSO Commission Treadway the to Leading 147Efforts Legislation Earlier and Background Controls Internal 147COSO Controls Internal COSO with ERM Integrating 8: 144Chapter Program Compliance Enterprise Overall the 142Assessing Support Whistleblower and Compliance Hotline 141Enterprise Programs Education Staff and Procedures 138Compliance-Related Processes Review and Tracking Compliance Unit-Level 136Work Reviews Program Compliance and Assessments Risk 133Compliance Team Assessment Compliance a 132Establish Today Issues 131Compliance Today Issues Compliance Enterprise 7: 128Chapter GRC of Element Key a as 128Governance Board the of Responsibilities and Role 126Governance Stakeholders Key and Shareholders of Treatment Equitable and 125Rights Transparency and 119Disclosure Behavior Ethical and Integrity 116Enterprise Perspective U.S. A Governance: Enterprise of Background and 115History Practices Governance Enterprise Strong of Importance 6: 113Chapter Function Management Risk Enterprise Effective an and 112CRO Approaches Communications 108ERM Practices Action Corrective and Reviews Management 105Risk Processes Transfer Risk and IT, 100Business, Strategies and Standards, Policies, Management 90Risk Function Management Risk Enterprise an of Responsibilities and 89Roles Enterprise the in ERM Implementing 5: 86Chapter Framework ERM the of Dimensions 55Other Model Framework ERM 51COSO Risk of View Portfolio A Objectives: and Definitions 51ERM Framework ERM COSO 4: 45Chapter Techniques Assessment Risk 32Other Phases Management Risk 31Fundamentals: Fundamentals Management Risk 3: 28Chapter Principles and Practices GRC Effective of 26Importance Compliance Enterprise and 25GRC GRC of Component Management 23Risk Governance GRC of 22Importance Principles GRC Effective to 21Road Principles Compliance and Risk, Governance, of Importance 2: 16Chapter Company Example Our Products: Computer 15Global Compliance and Risk, 14Governance, ERM COSO to Introduction 14An Standard Controls Internal Recognized Principal The Controls: Internal 3COSO Framework Controls Internal COSO 2The Here? Get We Did How Framework: Controls Internal COSO 1The Today Management Risk Enterprise Introduction: 1: xiChapter Preface shopping Ihren Onlineshop thematisch ein um unnötige Absprünge zu vermeiden abgegeben werden, so dass der Kunde so bald wie möglich die bestellte Ware erhält Diese Daten werden auf dem Gerät des Besuchers gespeichert

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