E-Commerce Website Audit Work Program

Subscriber Content
This work program provides a framework and checklist for testing to be performed by the internal audit or quality assurance team in reviewing an e-commerce website. This sample groups testwork into three key principles: 1) Business Practices Disclosure: The entity discloses its business practices for e-commerce transactions; 2) Transaction Integrity: The entity maintains effective controls to provide reasonable assurance that customer's orders are completed and billed as agreed; and 3) Information Protection: The entity maintains effective controls to provide reasonable assurance that private customer information protected from uses not related to the entity's business.

Free Trial

Lorem Ipseoum Lorem Ipseoum Lorem Ipseoum Lorem Ipseoum