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IT-Revision, IT-Audit und IT-Compliance

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Cover of 'IT-Revision, IT-Audit und IT-Compliance'

Table of Contents

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    Book Overview
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    Chapter 1 Einleitung
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    Chapter 2 Audit, Continuous Audit, Monitoring und Revision
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    Chapter 3 Methodik der IT-Prüfung
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    Chapter 4 Datenschutzaudit gemäß § 9 und Anlage zu § 9 BDSG
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    Chapter 5 Prüfung kartellrechtlicher Compliance durch Mock Dawn Raids als Prüfungsmethode der IT-Revision
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    Chapter 6 IT-Revision bei Betrugsaufdeckung und Investigation
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    Chapter 7 Der Penetrationstest als Instrument der Internen Revision
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    Chapter 8 Data Mining und Data Matching versus Datenschutz
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    Chapter 9 Schlusswort
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