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Identity management in the bank
Gustab, Tomáš ; Svatá, Vlasta (advisor) ; Černý, Miroslav (referee)
The main focus of this thesis is to analyse the identity management of Czech bank. The author deals with the authentication and authorization of bank employees, the lifecycle of identities and also suggests the operational improvement of systems that relate to identity management. The aim is to show the view from every angle on identity management, highlight the problems and propose countermeasures, respectively measures to improve the identity management running.The main methods of research are analysis of documents, unstructured interview with employees and observation of systems operation. The benefit of this work is in providing author's opinion and recommendations, which can lead to an overall better running identity management in the bank.
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Microsoft Dynamics NAV 2013 ERP system implementation in functionally driven organization
Rutzenstorfer, Petr ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
The subject of this thesis is Microsoft Dynamics NAV 2013 ERP system implementation in functionally driven organization. The goal is to identify eventual problems, which can occur during the implementation of this system, and based on the findings deliver recommendations for the future projects to eliminate or minimize these problems. The scope of the theoretical section is the analysis of ERP market, specifications of ERP implementation projects, available methodologies, ERP system implementation strategies and finally the analysis of Microsoft Dynamics NAV 2013 implementation in specific company. During the research I managed to identify the most critical problems across the stages of ERP system Microsoft Dynamics NAV 2013 implementation. The results provide advice on how to choose suitable tools and procedures to minimize these problems.
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Utilization of the support of audit IS in the financial audit
Pleskačová, Barbora ; Svatá, Vlasta (advisor) ; Novák, Richard (referee)
Diploma thesis aims to clarify necessity of the use of IS audit in the financial audit and to identify the main areas of IS audit, which are necessary to focused during the financial audit. IS Audit is a developing area, but it is not always taken as a natural part of the financial audit. The first part summarizes the theoretical knowledge of the financial audit and the audit of information systems. The second part describes the links between these two types of audit, the reasons why i tis necessary to involve the IS audit into the financial audit and the method of tis involving. In the end, there is an output of IS audit performed within the financial audit on the basis of the identified areas.
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Testing tools and their practical use
Pavelka, Tomáš ; Svatá, Vlasta (advisor) ; Ondruška, Marek (referee)
This thesis is focused on software testing, primarily on practical use of testing support tool HP Quality Center 11. Theoretical part of the thesis explains the basic concepts of testing, introduces the types of testing and pursues the role of testing in project management. Practical part demonstrates real use of HP Quality Center 11 in SEPA Direct Debit project in a financial institution, evaluates its benefits and shortcomings and suggests possible improvements.
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Application of Balanced Scorecard in university
Mládek, Jiří ; Svatá, Vlasta (advisor) ; Říhová, Zora (referee)
The title of the thesis "Application of Balanced Scorecard in university" shows that the thesis is concerned with creating a strategic management system Balanced Scorecard for university. The method is further complemented by the support of IT, so this is a modification of the Balanced Scorecard and this is call IT BSC, and automated support . The thesis is divided into two parts -- the theoretical and the practical. The first part is the description of the strategy and management, is presented to the Balanced Scorecard and description of design and implementation. At the end of the theoretical section summarizes the advantages and disadvantages of Balanced Scorecard. The first part is a summary of theoretical knowledge of available resources and literature. Practical work reflects the knowledge gained from the theoretical part. First are presented and analyzed the university, where Balanced Scorecard method is applied. There is described in detail and prepared a draft of the project of Balanced Scorecard. In conclusion the thesis evaluates the overall project and is made comparison between private and public university.
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Bank's IT department process management improvement
Holub, Jan ; Svatá, Vlasta (advisor) ; Ondruška, Marek (referee)
This thesis deals with the topic of process management as a part of IT Governance. Cobit is the standard for the IT Governance. For the purpose of the thesis we use Cobit 5, the latest Cobit version published in 2012. Next part of the thesis is focused on describing the principles of process management and analyzing differences between line and process management. To be able to choose the appropriate modeling notation, the work uses the most common notation of process modeling -- BPMN, EPC and UML. The second part of the thesis analyses the current status of process management in an international bank using methods of questionnaire, document analysis and observation. Following the analysis, new concept of process management is created and applied to two specific processes.
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Optimization of project methodologies for companies implementing IT projects
Suntychová, Jana ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
This thesis is focused on the methodological documents improvement of the company in the field of project management. The changes are based on the theoretical base, which is made up of the general project methodologies selected by the author. The first part describes two chosen methodologies, use of which, is based on knowledge of the company environment. The second part then describes the existing guidance documents that can be used as inspiration to create a new methodological document. The output of the thesis is the methodological project document, which takes into account both the principles and practices described in the context of general methodologies, current guidance documents and knowledge of the company environment.
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Modern project management methodology (for custom implementations SW)
Zatloukal, Filip ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
This thesis deals with the issue of project management in the development of custom software, particularly PRINCE2 methodology and agile approaches to software development. The work is divided into two parts. The first part is theoretical. It describes the basic concepts of project management, project history and characterizes the selected software development methodologies. The classical methods are represented by waterfall and spiral models. In the context of the agile methods are described Scrum, Extreme Programming, Kanban and Scrumban. Regarding the standards of project management this thesis describes in detail the methodology PRINCE2 which at the end of the theoretical part will be compared to the standards of PMI and IPMA. The second part is practical and describes an adaptation of PRINCE2 for small projects and helps to decide which tools of PRINCE2 are required for small projects use and which ones can be ignored. In this thesis the process of managing product delivery within the PRINCE2 methodology is replaced by the agile methodology Scrumban that is adapted for a software development within analyzed organization. The thesis focuses on a more detailed description of the methodology Scrumban, established metrics and motivation within the development team.
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Matters of definition of application business owner role
Hák, Martin ; Svatá, Vlasta (advisor) ; Novák, Richard (referee)
This thesis maps the situation in information technology management on the interface between informational services delivery and business users with focus on one of the key roles -- service owner. From the theoretical point of view it's done on the basis of common IT methodologies, from the practical point of view on the basis of comparison of four insurance companies. The thesis concludes possible definitions of the role with regard to benefits achievable for the studied companies.
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Implementation Document management system in Carpiness, s. r. o.
Novák, Filip ; Říhová, Zora (advisor) ; Svatá, Vlasta (referee)
Enterprise document management has been in a long-term progress. Not long ago only files and folders were enough for enterprise document management, but nowadays most of enterprise documents are in the electronic form. The electronisation of enterprise documents has carried simplified manipulation, but it has also caused disorderliness in many cases. Systems called Document managament system (DMS) bring support for better management of electronic enterprise documents. This diploma thesis deals with the implementation of DMS into the environment of a specific company where it is designed to support effective function concerning enterprise document management.
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