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A proposal of controls for identity and access management system
Hurych, Tomáš ; Matuštík, Ondřej (advisor) ; Lipták, Ronald (referee)
Nowadays, the focus of IT security is increasingly concerned with the safety of the identities of employees and users of information systems. This phenomenon is even more compounded by the rapidly growing number of cloud services. This thesis briefly explains the basic concepts of access control and identity management. The thesis also contains identification of requirements and implications of risks on identity and access management system. The main objective is the general design of controls for identity and access management system, which has been designed to match legislative requirements, regulations, standards or frameworks commonly used in enterprise IT practice. For describing of the controls, mainly Cobit framework and IT Assurance Guide were used. The thesis also contains a suggestion how to adjust proposed controls in a cloud environment.
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Use of controlling for managing the company from the perspective of top-level management
Novotná, Markéta ; Král, Bohumil (advisor) ; Pšeničková, Olga (referee)
The present dissertation is thematically focussed on issues relevant to the controlling of a company, particularly those relevant to top-level management. The first part of this work presents the theoretical assumptions of controlling, as applied to the company ČD - Telematika a.s. Based on an assessment of knowledge identified from both theory and praxis, some recommendations regarding the streamlining and the efficient functioning of the controlling of the company are presented at the end of this dissertation. Internal documents from this company, based on real data for 2012, have been used in this dissertation.
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Quality of food and beverage services in Prague
Sojková, Lucie ; Mlejnková, Lena (advisor) ; Bakos, Tomáš (referee)
The bachelor thesis deals with the quality of food and beverage services and demonstrates its importance using the example of food and beverage services provided in Prague. The aim of the thesis is to assess the importance of quality in the field of gastronomy. The first chapter characterises the main terms related to gastronomy and quality. The second chapter deals with the legislation for this field. Worldwide recognised standards and also the Czech legislation are depicted there. The next part of the thesis briefly introduces the main gastronomy guide books. The last chapter of the theoretical part focuses on the network of the food and beverage facilities in Prague including the possibilities of their monitoring and inspection. The chapter contains update results of the monitoring of the appropriate authorities. The key part of the thesis is a primary research which was conducted among the visitors of food and beverage facilities in Prague. The result of the research is the assessment of the main aspects of quality of Prague gastronomy, revelation of particular detects and a subsequent proposal of measures to improve the quality of Czech gastronomy in Prague.
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Review of economy of municipalities
Rambousek, Lukáš ; Svoboda, Michal (advisor) ; Bartoš, Tomáš (referee)
The main topic of the thesis is the review of economy of municipalities. The purpose of thesis is to acquaint the public with the meaning, content and conclusions of the review of economy. The results of provided review of economy are not in the interest of the general public as much as deserve. The first part of the thesis defines the non-profit sector and the legal forms of public sector entities, management of these entities and the subsequent review of economy. The second part includes documented review of economy performed by the controller of the region in the village Vonoklasy.
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Internal Audit
Udženija, Edvard ; Kovář, František (advisor) ; Řepová, Helena (referee)
Diploma thesis is about modern approach to internal audit. This work covers theoretical knowledge and methodology of internal audit and includes a concept internal audit 2.0 by Ernst & Young. Practical part of this thesis includes application of internal audit on a small enterprise including a 2.0 approach. Goal of this thesis is implementation of methodology from internal audit including 2.0 by EY , and conclusions of internal audit in praxis.
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Internal control system
Pavésková, Ivana ; Müllerová, Libuše (advisor) ; Černý, Václav (referee)
This thesis is focused on internal control system. The aim of this thesis is to analyse the development and elements of internal control system, and then demonstrate the possible form of the internal control system in practice. The thesis is divided into two parts -- theoretical and practical. The beginning of the theoretical part is devoted to characteristics of internal controls and their relation to internal control, attention is also paid to economic crimes which the internal control system helps prevent. Next part deals with the development of approach to the internal control system. The main part of the theoretical part is devoted to the elements of internal control system -- control environment, information system, control procedures, risk and internal audit. The theoretical part is completed with the internal guidelines, which is the written expression of the internal control system. The last part is devoted to the evaluation of the internal control system by the external auditor. The practical part demonstrates internal control system in anonymous production company, in detail analysis its interesting parts.
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Řízení a kontrola výrobního procesu linky FMS-200
Malý, Michal
The aim of this thesis is to analyse the machine line FMS-200 made by the company SMC, its control and monitoring. The analysis includes communica-tion between every module of the line and the industrial robot MELFA. Based on this knowledge control programs and applications will be created which will be able to monitor and control the given process. Control programs for each module were created in STEP7 environment from Siemens. OPC server technology was used for communication between the modules and the robot. Control Web application has been made for monitoring and controling of each module. The result of this work can be applied to other production processes, combining various production processes and control elements.
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Přínos interního auditu ve státní příspěvkové organizaci působící ve zdravotnictví
Doležalová, Tereza
Doležalová, T. The contribution of internal audit in state allowance organization involved in health care. Bachelor thesis. Brno: Mendel University, 2015. Bachelor thesis deals with the internal audit authority selected allowance organi-zation, respectively contribution of this authority for the selected organization. The thesis is divided into two parts. The literary review deals with control, internal audit, external audit, compare and structuring of enterprises according a legal form. The own labor describes the specific organization and through a questionnaire survey assessed the situation in the organization and the proposed changes in the field of internal audit.
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Vytvoření manuálu pro kontrolu a evidenci bezpečnostních vazeb
Jašková, Věra
Installation of cabling systems in treetops provides additional support for weakened branches or crotches (defective branches) and improves their stability. It is one of the most effective and commonly used procedures to ensure stability of trees. The durability of some materials is limited, therefore it is necessary to inspect and exchange the cabling system when required. Currently, there is no manual or universal procedure for inspections and registration of these systems. The absence of their inspections may potentially be very dangerous. The rupture of these systems in trees that grow in busy public places could have devastating consequences.
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