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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.
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Process analysis of the selected bank process
Frolova, Anastasia ; Říhová, Zora (advisor) ; Malinová, Ludmila (referee)
The focal point of the thesis is the process analysis and the optimization of the supporting functions of information management in the bank. In the theoretical part, there is a description of the important terms and definition of the concepts as well as the tools which have been used in the practical part of the thesis. The practical part deals with the process analysis and the optimization of the selected bank process. This also includes a general description of the company and the Information Management department in which the analyzed process works. The study then focuses on the analysis of the current status of the selected information management process and its mapping with the BPMN modeling methodology. The subsequent evaluation uses SWOT analysis to identify the problem areas of this process and offers recommendations for possible improvements to solve these problems.
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Optimization of logistic processes in specific organizations
Miksová, Michaela ; Říhová, Zora (advisor) ; Malinová, Ludmila (referee)
The thesis is concerned with logistic processes optimization in automotive industry companies that assemble car components. In the theoretical part of the thesis, areas and a structure of industrial logistics are defined and frequently used terms are explained. Then, theoretical approaches and practical applications used in the practical part are described. In the practical part, two particular companies are presented. The aim of the thesis is to optimize a tool that is used in the first organization during the process of logistic preparation of manufacturing. Secondly, the aim of the thesis is to analyse the process of material picking and handling before the supply of assembly line that is performed in the second organization and to suggest a solution that would eliminate non-value added activities. In the end, benefits of the thesis for both the organizations and the author are summarized.
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Analyzation and proposal of the new features in order to enhance the competitiveness of the company
Csörgöová, Edina ; Říhová, Zora (advisor) ; Fišer, Ondřej (referee)
The purpose of this thesis is to analyze and propose new features in order to enhance the competitiveness of the company. The thesis is divided into two parts. The first part focuses on theoretical framework such as innovation, innovation process and process management. The second part is based on the analysis of the companie s competitors and SWOT analysis. Based on the results of these analysis, the thesis further investigates the companys opportunities. Data for this research were gathered from analysis, surveys, phone and personal interviews Specific innovative steps are suggested by using the results of this research. These steps are measured through balance scorecard and then the implementation steps are described together with process models based on BPMN. The results reveal recommendation for future growth of the company.
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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.
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The Use of Data Analytics in Internal and External Audit
Tecáková, Andrea ; Říhová, Zora (advisor) ; Kadochová, Lucie (referee)
Data Analytics is one of the fast-developing applications of IT in organizations worldwide. This Master's thesis examines data analytics in the context of internal and external audit. Principal aim of the thesis is to identify the opportunities for data analytics application in both audit disciplines. Secondary goal is to design a data-analytical procedure, apply it to actual business data and thus demonstrate the benefits of employing data analytics. The thesis builds on a summary of theoretical sources of the relevant area, followed by a survey conducted by the author. The survey maps current state of data analytics usage in both internal and external audit in the Czech Republic. The added value of this thesis is, apart from the identification of audit areas in which it is beneficial to use data analytics, the design of an analytical procedure and its application. Another benefit is the survey revealing current state of the art and the insights of interviewed auditors, pointing to both benefits and problems of data analytics application to the performance of the audit profession.
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eGovernment ve veřejné správě
Říhová, Zdeňka
Diploma thesis deals with evaluation the success of introduction and analysis of the current state of individual agendas eGovernment at the offices of selected municipalities with extended powers in the Vysocina region. The first part focuses on the comparison of these municipalities and costings for eGovernment for such units. They are listed here costs incurred for the acquisition or upgrade workstations CzechPOINT, the acquisition of electronic signatures, the establishment of centers eGON and costs related to the training of workers in eGON centers. The other part is an analysis of the current state of eGovernment selected agendas in these communities. The following chapter includes the benefits of eGovernment and warnings on the risks, assess the current state and future prospects in the context of this issue. At the end of the work are elaborated recommendations and methodology for the municipalities related to the implementation of eGovernment.
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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.
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