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National Repository of Grey Literature

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Registr IT rizik Kohout, Karel ; Doucek, Petr (advisor) ; Luc, Ladislav (referee) The theoretical part of the thesis analyzes several selected methodologies and best-practices related to information technology risks management, with focus on documents and guidance developed by ISACA. It builds a set of ideas and basic requirements for effective model of an IT risk register. Strong emphasis is placed on mapping CobiT 4.1 based Risk IT to COBIT 5. The practical part describes implementation of an exploratory web-based IT risk register in Python programming language utilizing the Django framework and employs concepts from the analysis. Detailed record

Methodics of creating risk register IT Svěcený, Jan ; Doucek, Petr (advisor) ; Luc, Ladislav (referee) Nowadays risk management is an essential part of project management. It is necessary to identify, analyze, registr and respond to risks. They have to be assesed by means of the probability of their occurence and their final impacts. One of the tools for risk and response management and for keeping the evidence is risk register. This study will compare different theoretical approaches to risk management (e.g. based on PRINCE2) and based on the comparison a template for risk register and related user guide for different IT project environments will be derived. The study will have two parts: the theoretical part will introduce the issue and analyze different methods; in the practical part will be compared these methods and the template for risk register will be derived together with the user guide. Detailed record

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