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A software tool for checking the secure settings of the parameters of the selected database
Hlavica, Adam ; Štůsek, Martin (referee) ; Šeda, Pavel (advisor)
This thesis deals with the design and implementation of a software tool for best practice database configuration checking. The theoretical part describes database technologies, their applications and existing solutions in the field of automated database configuration checking. Furthermore, possible configurations of the PostgreSQL database system are presented with a focus on security. The practical part shows the design of a program with the necessary requirements and its implementation in Python. The final chapter focuses on a practical demonstration of the program deployment.
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The Optimizing of the Process in the Quality Control - ISO 9001
Hýblerová, Michaela ; Hradecká, Lenka (referee) ; Luňáček, Jiří (advisor)
In my master´s thesis I am dealing with process approach as one of the basic principles resulting from management according to ISO 9001. Introductory theoretical part pays attention to basic thesis resulting from ISO 9001. In practical part I analyze processes, system of continual improvement and I show economical drop of the International Standard implementation. In the last part I mention the proposals to optimize the process approach.
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Audit of Assets of the Selected Company
Pernica, Ivo ; Sehnalová, Lucie (referee) ; Křížová, Zuzana (advisor)
The thesis is focused on the audit of the financial statements especially to the part of assets. The theoretical part describes the general characteristics of the audit, specifies selected areas of financial statement audit and defines accounting issues of fixed assets and inventory. The second part describes application process of auditing activities in a field of assets in a particular company. From the identified deficiencies are suggested recommendations which are focused to inventory valuation and depreciation of fixed assets.
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Mutli-Dimensional Access Control in Web Applications
Grešša, Pavol ; Burget, Radek (referee) ; Kolář, Dušan (advisor)
This master's thesis deals with the analysis, design and implementation of authentication and authorization subsystem into the environment of distributed web application. It unifies the well-known security models into the one universal security model that can be used for the development of authorization device enabling the user to secure the applications with various security models. Furthermore, it applies this integration of models into the Takeplace system.
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Auditing of the Supreme Audit Office de lege ferenda
Jančík, Marek ; Boháč, Radim (advisor) ; Vondráčková, Pavlína (referee)
This rigorous thesis (thesis) deals with a legal regulation of the supreme audit institution on our territory. The task of the Supreme Audit Office is to verify whether the public authorities (the bodies executing public authority) manage public resources in accordance with the legal regulation and adequately, economically and effectively. The results of the activities of the Supreme Audit Office are the so-called audit conclusions. In view of the fact that the Supreme Audit Office has not been endowed with executive powers, these results of its activities do not lead directly to remedial action. The Supreme Audit Office provides chiefly feedback on the management of the state authorities to the Parliament of the Czech Republic, government, controlled person or body and also to general public since the audit conclusions are published. By way of its activities it contributes to stability and positive development of the state, therefore it is important to establish a suitable legal framework enabling the supreme audit institution to be endowed with sufficient competence and powers for proper fulfilling its goals. At the beginning of my thesis I am concerned with a classification of the Supreme Audit Office into the system of the control of public administration. Other bodies participating in the...
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Auditing of the Supreme Audit Office de lege ferenda
Jančík, Marek ; Boháč, Radim (advisor) ; Vondráčková, Pavlína (referee)
This rigorous thesis (thesis) deals with a legal regulation of the supreme audit institution on our territory. The task of the Supreme Audit Office is to verify whether the public authorities (the bodies executing public authority) manage public resources in accordance with the legal regulation and adequately, economically and effectively. The results of the activities of the Supreme Audit Office are the so-called audit conclusions. In view of the fact that the Supreme Audit Office has not been endowed with executive powers, these results of its activities do not lead directly to remedial action. The Supreme Audit Office provides chiefly feedback on the management of the state authorities to the Parliament of the Czech Republic, government, controlled person or body and also to general public since the audit conclusions are published. By way of its activities it contributes to stability and positive development of the state, therefore it is important to establish a suitable legal framework enabling the supreme audit institution to be endowed with sufficient competence and powers for proper fulfilling its goals. At the beginning of my thesis I am concerned with a classification of the Supreme Audit Office into the system of the control of public administration. Other bodies participating in the...
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Audit of Assets of the Selected Company
Pernica, Ivo ; Sehnalová, Lucie (referee) ; Křížová, Zuzana (advisor)
The thesis is focused on the audit of the financial statements especially to the part of assets. The theoretical part describes the general characteristics of the audit, specifies selected areas of financial statement audit and defines accounting issues of fixed assets and inventory. The second part describes application process of auditing activities in a field of assets in a particular company. From the identified deficiencies are suggested recommendations which are focused to inventory valuation and depreciation of fixed assets.
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Mutli-Dimensional Access Control in Web Applications
Grešša, Pavol ; Burget, Radek (referee) ; Kolář, Dušan (advisor)
This master's thesis deals with the analysis, design and implementation of authentication and authorization subsystem into the environment of distributed web application. It unifies the well-known security models into the one universal security model that can be used for the development of authorization device enabling the user to secure the applications with various security models. Furthermore, it applies this integration of models into the Takeplace system.
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Support of Audit Projects Management Quality Systems
Szabo, Štefan ; Květoňová, Šárka (referee) ; Kreslíková, Jitka (advisor)
This work deals with problematics of project management, especially with project quality management. It also describes the processes associated with auditing and focuses on identification of these processes. The main goal was to design and implement a support of audit projects management quality services by using the knowledge in conjunction with the analysis of system requirements.
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The Optimizing of the Process in the Quality Control - ISO 9001
Hýblerová, Michaela ; Hradecká, Lenka (referee) ; Luňáček, Jiří (advisor)
In my master´s thesis I am dealing with process approach as one of the basic principles resulting from management according to ISO 9001. Introductory theoretical part pays attention to basic thesis resulting from ISO 9001. In practical part I analyze processes, system of continual improvement and I show economical drop of the International Standard implementation. In the last part I mention the proposals to optimize the process approach.
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