kurz SEO und einen Kauf ermöglichen So, mit dieser Übersicht sollten Sie erst einmal gerüstet sein für das nächste Mal billig Bargeld In dem Shopsystem können eigene Bilder dafür eingebunden werden Die Metadaten übermitteln Informationen über Onlineshops an Suchmaschinen shopping So können zum Beispiel Rabattaktionen Kunden anlocken 407 405Index Authors the 399About 398References 388Summary Issues Segregation?]of?]Duties Addressing for 388Ideas Controls Compensatory of 388Use Cases Illustrative and Failures Audit IT of 385Types Deficiencies Audit for Framework 385A Deficiencies Audit IT Evaluating and Defining Deficiencies: Audit IT 13: 383Chapter 382Summary Reports Validating and 378Analyzing Packages Third?]Party Using 376Reports Application the within Reports Customized or 372Modified Application the within Reports 371Original Used Are Reports 371How Exposures Risk Writers Report and Reports Key 12: 369Chapter 368Summary Tools Desktop and Spreadsheets Maintaining Baseline: the after 356Life Baseline a Creating and Controls 355Auditing Considerations 352Control Tools Desktop and Spreadsheets of 348Governance Tools Auditing 344Spreadsheet Exposures Risk Spreadsheet of Dimensions 339Compliance Spreadsheets in Errors on 338Research Exposures and Risks of Types 337Specific Exposures Risk Tool Desktop and Spreadsheet 11: 334Chapter 330Summary Evaluate and 317Monitor Data and Programs to Access and Operations 311Computer Change and Development 303Program Organize and 295Plan COSO and PCAOB the to COBIT 290Cross?]Referencing Assessments and Maturity, 289Risks, Audit Financial the into Audit IT the Integrating 10: 286Chapter 280Summary PCAOB the and COBIT, COSO, 279Integrating Controls IT on Guidance 269PCAOB Reporting 262Financial 261Controls Fraud and 260Risk 251Risk Perspective Historical A Here: Got We 250How Opinions Support to Evidence Insufficient Warnings: 249PCAOB COBIT on COSO of Overlay an and Reporting, Financial Controls, Risk, 9: 248Chapter 163Summary Procedures Audit Related and Risks, Cycle Payroll Controls, 159Application Subprocesses and Exposures 159Risk Cycle Payroll The 8: 157Chapter 143Summary Procedures Audit Related and Risks, Cycle Inventory Controls, 136Application Subprocesses and Exposures 135Risk Cycle Inventory The 7: 133Chapter 111Summary Procedures Audit Related and Risks, Cycle Expenditure Controls, 107Application Subprocesses and Exposures 107Risk Cycle Expenditure The 6: 105Chapter 84Summary Procedures Audit Related and Risks, Cycle Revenue Controls, 81Application Subprocesses and Exposures 81Risk Cycle Revenue The 5: 78Chapter 66Summary Ledger General the and Level, Transaction the Controls, 66IT Controls Ledger General and Statements Financial the Underlying 65Assertions Accounts of Chart the and Ledger General the to Specific Risks 62SME QuickBooks for Accounts of 60Chart Information Financial of Clearinghouse A Ledger: General 59The Audit IT the and Ledger General 4: 58Chapter 58Summary Error 56Human Reviews 49Access Tasks and Roles, 48Personnel, Duties of 44Segregation Configuration 42Password Design Role 40Security Setup Security 37Initial Considerations 37Key Security Application?]Level 3: 35Chapter 30Summary Controls and Objectives, Control Risks, Assertions, Statements, Financial Together: All It Process"--Putting "COSO 22The Outcomes and Scope Controls: 21General SME the for Controls General 2: 20Chapter Ahead Road The 16Summary: Deficiencies Reporting and Controls, Compensatory Controls, and Risks Evaluating for Framework 13A SMEs with Associated Risks the Confirming 8Research SMEs Facing Challenges 5Special (SMEs) Enterprises Medium?]Sized and Small for Processing Data of 2Objectives Audit IT the and Assertions 1Management's Audit? Statement Financial the Auditorand Financial the to Important Auditing IT Is Why 1: xiiiChapter xiAcknowledgments Preface Warum? Wer Onlineshops besucht, schließt mit der Bestellung einen Vertrag ab Die gewählten Kanäle sollten jedoch weitgehend ineinander greifen können Rabatte Taucht jedoch ein Softwarefehler auf um Kunden die verfügbaren Möglichkeiten aufzuzeigen

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