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BEC > E-Commerce Applications > Flashcards

E-Commerce Applications Flashcards

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Decks in class (141)

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COSO, Internal Controls

17 Principles of Internal Control

Types of Limitations of Accounting Controls

Internal Controls and Responsibilities

Internal Control Monitoring and Terminology

Internal Control Monitoring and Change Control Processes

Introduction to COSO Enterprise Risk

ERM Components, Principles, and Terms

ERM Governance and Culture

ERM Strategy and Objective Setting

ERM and Performance

ERM Monitoring, Review, and Revision

ERM Communication and Reporting

Fraud Risk Management

Other Regulatory Frameworks and Provisions

Introduction to Economic Concepts

Introduction and Free-Market Model

Market Equilibrium

Consumer Demand and Utility Theory

Inputs and the Cost of Production

Introduction to Market Structure

Perfect Competition

Perfect Monopoly

Monopolistic Competition

Introduction to Macroeconomics

Aggregate Demand

Aggregate Supply

Aggregate (Economy) Equilibrium

Gross Measures- Economic Activity

Gross Measures- Employment/Unemployment

Business Cycles and Indicators

Price Levels and Inflation/Deflation

Money, Banking, and Monetary/Fiscal Policy

Introduction to Reasons for International Activity

Issues at National Level

Role of Exchange Rates

Currency Exchange Rate Issues

International Transfer Price Issues

Introduction to Globalization

Globalization of Trade

Globalization of Production

Globalization of Capital Markets

Globalization and Power Shifts

Becoming Global

Introduction to Business Strategy and Market Analysis

Macro-Environmental Analysis

Industry Analysis

Entity/Environmental Relationship Analysis

Generic Strategies

Summary and Extensions

Time Value of Money Tools

Interest Rate Concepts and Calculations

Introduction to Financial Valuation

Valuation Techniques- General

Valuation Techniques- CAPM

Valuation Techniques- Option Pricing

Valuation Techniques- Burins Entity

Hedging and Derivatives

Introduction and Project Risk

Introduction and the Payback Period Approach

Discounted Payback Period

Accounting Rate of Approach

Net Present Value Approach

Internal Rate of Return Approach

Project Ranking

Capital Project Ranking Decisions

Financial/Capital Structure

Introduction to Long-Term Financing

Introduction to Working Capital

Introduction to Ratio Analysis

Risk and Controls in Computer-Based

The COBIT Model of IT Governance and Management

Introduction to Enterprise-Wide and Cloud Based Systems

IT Functions and Controls Related to People

IT Business Strategy

System Types by Activity

System Types by Data Structure

Data Structures, Software, and Databases

Information Systems Hardware

Transaction Processing

Emerging Technologies in AIS

Data Visualization

Bitcoin and Blockchain

Artificial Intelligence and Machine Learning

Managing Cyber Security- Part I- Applying COSO

Managing Cyber Risk: Part II- A Framework for Cybersecurity

Introduction to E-Business and E-Commerce

E-Commerce Applications

E-Commerce Applications

ERM Cloud Computing

Mobile Device, End-User, and small Business Computing

Multi-Location System Structure

Computer Networks and Data Communication

The Internet- Structure and Protocols

Preventing and Detecting Unauthorized Access

Logical Access Controls

Physical Access Controls

Encryption and Secure Exchanges

Organizational Continuity Planning and Disaster Recovery Planning

Backup and Restoration

Computer Crime, Attack Methods, and Cyber-Incident Response

Program Library, Documentation, and Record Management

Input and Organization Controls

Processing, File, and Output Controls

The Accounting System Cycle: Introduction

Expenditure Cycle

Production Cycle

HR and Payroll Cycle

General Ledger, Reporting, and Financing

Systems Development and Implementation

Quality Management

Balanced Scorecard and Benchmarking

Competitive Analysis

Risk Management

Performance Improvement Tools

Manufacturing Costs

Spoilage, Cost, and Inventory Flow

Cost Behavior Patterns

Cost-Volume Profit Analysis

Absorption and Direct Costing

Process Costing

Joint and By-Product Costing

Sales and Direct Cost Variance Analysis

Overhead Variance Analysis

Special decisions

Transfer Pricing

Activity Based Costing and Process Management

Forecasting Techniques

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