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Information Systems Assessment Methodology
Novák, Lukáš ; Fecenko, Josef (referee) ; Koráb, Vojtěch (referee) ; Molnár, Zdeněk (referee) ; Koch, Miloš (advisor)
The doctoral dissertation thesis is focused on assessment of information systems and defines the main deficiencies in operation and management of information systems in relation to processes in the department of informatics with partial overlapping into the other parts of the company. The thesis further extends the current view of assessment of information systems in the company and, in accordance with the goal of the work, it defines its own methodology, which defines the specific assessment process and subdivides its contents into individual units. The proposed methodology provides an overview of the deficiencies and possible measures in operation and management of information systems. Qualitative verification of methodology in small, medium and large companies using case studies form a part of the thesis as well.
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Information Systems Assessment Methodology
Novák, Lukáš ; Fecenko, Josef (referee) ; Koráb, Vojtěch (referee) ; Molnár, Zdeněk (referee) ; Koch, Miloš (advisor)
The doctoral dissertation thesis is focused on assessment of information systems and defines the main deficiencies in operation and management of information systems in relation to processes in the department of informatics with partial overlapping into the other parts of the company. The thesis further extends the current view of assessment of information systems in the company and, in accordance with the goal of the work, it defines its own methodology, which defines the specific assessment process and subdivides its contents into individual units. The proposed methodology provides an overview of the deficiencies and possible measures in operation and management of information systems. Qualitative verification of methodology in small, medium and large companies using case studies form a part of the thesis as well.
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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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Audit IS/IT in smaller enterprises
Šaroch, Miroslav ; Svatá, Vlasta (advisor) ; Kalina, Jaroslav (referee)
The diploma work summarizes in the first section the common knowledge in the audit field of information systems and technologies theory as well as common state of knowledge in the field of marketing in small and medium-sized enterprises and market research as well. In the second section, the tools summarized in the first part are used for designing marketing research project on "The audit of information systems and technology in smaller businesses." The aim of the research was to seek the experience and customer feedback from the segment of smaller businesses to audit information systems. The research was designed as a qualitative one. As technique implementation of research was elected a research interview with looser structure. The work is divided to three parts -- designing of marketing research methodology, as well as conducting this research and it's evaluation.
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