National Repository of Grey Literature 95 records found  1 - 10nextend  jump to record: Search took 0.00 seconds. 
Analysis of the weaknesses of IT process
Bláha, Jan ; Svatá, Vlasta (advisor) ; Říhová, Zora (referee)
The thesis focuses on research of IT process weakness. In theoretical part are described basic terms and also frameworks or best practise of process maturity rating. Selected practice ITIL and COBIT are then used for rating in practical part. For this purpose is choosen one of process which is outsourced by external contractor. Rating is made using free accessible tools, which are offered by selected practice and which offer rating process. Result is established according to consultation with people involved in project and their rating using mentioned tools.
Risk analysis of implementation of system QAD
Šrubař, Jan ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
This thesis deals with ERP systems, especially risk analysis of implementation of QAD. In the first part I will deal mainly with the introduction of the concept of ERP systems, including its history and latest trends, showing the biggest players on the Czech and world market for ERP systems. Then I will describe ERP system of American company QAD as well as the distributor system of Minerva for Czech Republic and Slovakia. At the conclusion of the theoretical part I will mention a general description of the main risks of the project information system implementation and a description of the methodology of implementation of the ERP system by QAD. Also, I describe main risk of information system implementation project and risk governance according to COBIT methodology. In the end, I describe implementation methodology of ERP system by QAD company. The practical part focuses on the implementation of the ERP system of the American company QAD in two specific enterprise. This section will assess risks of these projects, both in terms of expected risk and in terms of the risks beyond in excess of those expected. It will evaluate the most important general factors for successful implementation of both the projects. I also created a map of all the risks identified for each project.
Audit IS/IT for middle-sized enterprises
Titl, Ondřej ; Svatá, Vlasta (advisor) ; Coufal, Libor (referee)
The theoretical part of this thesis describes general findings about the audit of information technologies and systems and the needs of middle-sized enterprises in IT. The practical part summarizes the theoretical background that was used for the list of services of IS/IT audit for middle-sized enterprises and marketing research survey. The goal of the surves was to investigate whether the selected clients would be interested in services of IT/IS audit for their companies and how would they choose their auditors. The research was conducted quantitatively. The methodology that I used was structured interview which could been changed in term of need. The integral part of the thesis is created of marketing research survey, analyzing of results and afterwards incorporating into the daily operations of the company EMSI, spol. s r.o.
Evaluation of tools for process modeling
Engeová, Andrea ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
This diploma thesis deals with the modeling and evaluation tools that are used for process modeling. The aim is to provide a method of selecting the most appropriate tool for selected requirements. This goal is achieved by using several subgoals, which include tools analysis for process modeling, design criteria for the selection of tools, their weights calculation, design and construction method for selecting tools in Excel and create case studies that will demonstrate the principles of selection tools. At the beginning of the thesis is characterized by the area of process management, its history, actual trends and definitions related thereto. Another chapter is a description of notations that are used for modeling processes. The largest part of the chapter is devoted to the characteristics Notation Business Process Model and Notation (BPMN), which together with their graphic design described all the elements of notation. The remaining part of the chapter describes the notation event-driven process chain (EPC) and the Unified Modeling Language (UML). A description of tools for process modeling is dedicated to the fifth chapter includes a detailed characterization of each instrument. Based on the individual tools and literary sources, the next chapter in the proposed criteria by which the tools will be evaluated. For calculating the weights of the proposed criteria is used Fuller method. The chapter concludes with evaluation tools previously described and a description of how to select the creation tools in Excel. The work ends with case studies which serve to illustrate the procedure for selecting tools.
SAP ERP security as part of financial audit in a large business environment
Fišer, Marek ; Svatá, Vlasta (advisor) ; Výborný, Vojtěch (referee)
The aim of this diploma thesis is to present the methodology that is used, to test the design and implementation of internal application controls in environment of large companies using ERP systems, especially in the environment of companies using SAP ECC. This methodology is described in the thesis. Practical task which is aimed at verifying the security level of SAP ECC in real business environment is also part of the thesis. The practical part is composed of a detailed description of IT auditors individual steps of the testing procedure, a list of security elements, which are subject to an audit procedures and documents required for verification of the control effectiveness implemented in clients environment. Furthermore, there is a summary and evaluation of the risk level associated with identified deficiencies. Part of the evaluation is a list of recommendations, which the company should apply to increase the efficiency of internal controls and thus achieve the optimal security level of SAP ECC. In the final section of the diploma thesis there is an analysis of the deficiencies elaborated. These deficiencies have been identified during the audit season in 2016 in environment of 20 large companies using this ERP system. Identified findings are classified according to the risk level. Another part of analysis are comprehensive recommendations that IT auditors provide to their clients in order to increase the security level of IT environment, especially in connection with the management and other activities related to financial data.
Process Analysis As the Basis for the Implementation of a New Information System
Kmochova, Zdena ; Říhová, Zora (advisor) ; Svatá, Vlasta (referee)
The main objective of this thesis is to analyze the processes in the company POP service, Ltd., also to analyze the current problem in this company and to recommend and propose measures which eliminate the causes of the emergence of the problem. The causes originate from the aspects of the management of people and processes are identified through the analysis of processes associated with the problem and eliminated on the basis of proposals metrics and responsibilities for these processes. The theoretical part of the thesis is devoted to concepts in the field of process management. The theoretical part characterizes these concepts process management, business processes, process analysis and process modeling methods, process maps, graphical notation for writing business processes, business process improvement and analysis organization. In the second part of the thesis is presented the examined organizations POP service, Ltd.. Based on the analysis of the current state are defined vision, mission and goals of the organization. Then there is described a procedure of the analysis of the current state, which is process analysis and proposal of selected processes, metrics and responsibilities for these processes. Methods of analysis are SWOT analysis, analysis of the activities, structured interviews and process analysis. The result of this thesis is to analyze the selection of processes of the company POP service, Ltd., proposal metrics, define jobs and responsibilities and suggestions for improving the selected process.
Internal control system
Nováková, Lenka ; Králíček, Vladimír (advisor) ; Svatá, Vlasta (referee) ; Müllerová, Libuše (referee)
Dissertation focuse on the internal control system in the enterprises, aims to map the control system by focusing on the purchasing department. I focused on the purchasing process, because with an increasing trends of outsourcing services and the increasing interconnectedness of enterprises increases the risk of fraud currently in the purchasing process. To the research was selected the sample of companies from the banking and non-banking environment, to which were sent a questionnaire focusing on the functionality of the Internal control system in the organization. Banking institutions were chosen mainly because of the strict supervision of the Czech National Bank and the obligations of regular reportin activities are outsourced to supervisory authority, ie the Czech National Bank. Internal control system concept is difficult to define clearly. The main reason is that, in the literature often do not coincide defining the definition of internal control system, and no clear definition of tools, processes and procedures. In Czech Republic is the definition of Internal control system also mentioned in the legislation, and it needs to be understood in very general terms. Schiffer (2009) describes in general terms the Internal control system as a set of operational, financial, personnel, accounting and other controls that are created by management to correct efficient management, compliance with internal rules, asset protection and the most accurate and precise accounting practices in society. Dvoracek (2003) writes that the Internal control system is to be viewed as the sum of interrelated tools, policies, procedures and control mechanisms. In the Czech Republic, for example, contains a definition of the Internal control system Act no. 320/2001 Coll., On financial control in public administration and amending certain laws (Financial Control Act), as amended. Internal control system to be defined as a properly configured system, it must be a grouping of related components and parts, which are gathered into a meaningful whole. Among the elements and parts must be some connection, which is precisely defined.
Optimalisation of approval process
Medvedeva, Alena ; Říhová, Zora (advisor) ; Svatá, Vlasta (referee)
This bachelors thesis is focusing on the analysis and optimization of the approval process in the bank. The work consists of four parts and each of them contains a certain aim. The first part of the work is devoted to the theoretical analysis of the approval document. The aim of this part is to explore the literature of the problem area and define the concepts and tools used in practical part of this bachelors thesis. The first part identifies the process of document approval and methods of RACI matrix and the EPC diagram. The second part is analysis of the current state of approval process in the bank, whose aim is to describe the companys internal statutes, on which are organizations operations based in the approval process and modeling the EPC diagram of the actual state by using information provided by bank. The third part is the evaluation of the actual state of approval process through utilization of questionnaires and determination of hypotheses. The aim is to illustrate the problem areas of organization. The last part is about projecting changes. This part is about removing the unnecessary elements, realizing transformation of internal statutes, categorizing existing documents and allocating the role to the approvers of the process based on internal data analysis, results from the questionnaires and using RACI matrices. Solution to the problem of approval document in organization was proceeded on banks demand. Optimization of approval process has a practical usage for the bank.
Cloud Computing Audit for Small and Medium Enterprises
Kroft, Karel ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
Cloud computing brings to the world of information systems many opportunities but also new risks. The main one is decreased customer ability to directly control the security of information and systems, because administration responsibility passes to providers. This thesis focuses on cloud services auditing from the small and medium enterprises perspective. In introduction, this work defines information system audit terminology, characterizes cloud services and analyzes international legislation. Standardization organizations, published standards and methodologies that are widely respected in IT field are introduced. For the trust mediation in the cloud are important independent third-party audits and organizations specializing in the examination and control of cloud providers. The assumptions list is assembled on this basis to support screening process and to check, whether enterprise, service providers and services are ready for creating efficient and safe cloud system. The assumptions are applied to selected cloud service providers.
Data Analysis in the Internal Audit Department
Mišelnický, Tomáš ; Svatá, Vlasta (advisor) ; Muknšnábl, Josef (referee)
The aim of this thesis is to present a draft model for better planning internal audit engagements of branch network of the bank. The first part deals with the internal audit. It presents and discusses the definition of internal auditing by the Institute of Internal Auditors (IIA). Other relevant disciplines are also included - external audit and assurance. The importance of these disciplines is demonstrated in the example of Enron. The thesis presents the International Professional Practices Framework, especially its key components - standards. The end of this section is devoted to a description of the individual parts of an internal audit project. The second part is dedicated to planning internal audit engagements. Planning is based on the risks, therefore, there is a description of banking risks. The conclusion of this section is devoted to the process of creating the Annual Audit Plan. The final part of this work presents a model created by the author which will help to improve the planning of internal audits of the branch network of banks.

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