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National Repository of Grey Literature

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Audit informačního systému společnosti Terms a.s. Eremiáš, Karel ; Svatá, Vlasta (advisor) ; Maule, Pavel (referee) The work summary problems of information systems audit and use these findigs while performing information system audit in a real company. Audit is performed using COBIT methodology and it respects not only requirements set by methodology but even special requirements set by organization. The work is also checking usability of COBIT methodology while performing audit in the conditions of medium size czech company. Detailed record

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