National Repository of Grey Literature 7 records found  Search took 0.01 seconds. 
Project Management Risks Visualization
Hřib, Dalibor ; Zámečníková, Eva (referee) ; Kreslíková, Jitka (advisor)
The aim of this master's thesis is to present risk management and methods used in risk management. The thesis is based on the ATOM methodology, which was developed for practical risk management. The thesis is focused on methods of the visualization that should present risks at IT projects with an intuitive and understandable form. It also concerns with different options of the visualization and their use at risk management. The visualization could be like a table, a graph, or another form. The thesis also contains requirements specification for risk visualization application created due to found information. The design and implementation of the project management risk visualization application is based on requirements specification. The benefits of the thesis and possible extensions are proposed at the end.
Risk Management in International Operating Company
Štefanča, Matúš ; Chlebovský, Vít (referee) ; Škapa, Stanislav (advisor)
Cieľom tejto práce je kritická analýza spoločnosti Slovalco, a.s., identifikovať riziká, ktoré ovplyvňujú spoločnosť a vytvoriť návrh, ako zmierniť alebo minimalizovať potenciálne hrozby pre spoločnosť. Práca je rozdelená na tri časti: teoretický rámec, analytickú časť a návrhovú časť. Teoretický rámec slúži na vysvetlenie nevyhnutných pojmov a definovanie kľúčových modelov, ktoré sa používajú v práci. Analytická časť analyzuje súčasnú situáciu v spoločnosti a identifikuje kritické riziká. Návrhová časť slúži na navrhnutie riešenia pre kritické riziká a implementáciu zmien v spoločnosti.
Risk analysis of implementation of system QAD
Šrubař, Jan ; Svatá, Vlasta (advisor) ; Juříček, Jan (referee)
This thesis deals with ERP systems, especially risk analysis of implementation of QAD. In the first part I will deal mainly with the introduction of the concept of ERP systems, including its history and latest trends, showing the biggest players on the Czech and world market for ERP systems. Then I will describe ERP system of American company QAD as well as the distributor system of Minerva for Czech Republic and Slovakia. At the conclusion of the theoretical part I will mention a general description of the main risks of the project information system implementation and a description of the methodology of implementation of the ERP system by QAD. Also, I describe main risk of information system implementation project and risk governance according to COBIT methodology. In the end, I describe implementation methodology of ERP system by QAD company. The practical part focuses on the implementation of the ERP system of the American company QAD in two specific enterprise. This section will assess risks of these projects, both in terms of expected risk and in terms of the risks beyond in excess of those expected. It will evaluate the most important general factors for successful implementation of both the projects. I also created a map of all the risks identified for each project.
Project Management Risks Visualization
Hřib, Dalibor ; Zámečníková, Eva (referee) ; Kreslíková, Jitka (advisor)
The aim of this master's thesis is to present risk management and methods used in risk management. The thesis is based on the ATOM methodology, which was developed for practical risk management. The thesis is focused on methods of the visualization that should present risks at IT projects with an intuitive and understandable form. It also concerns with different options of the visualization and their use at risk management. The visualization could be like a table, a graph, or another form. The thesis also contains requirements specification for risk visualization application created due to found information. The design and implementation of the project management risk visualization application is based on requirements specification. The benefits of the thesis and possible extensions are proposed at the end.
Rizika projektového řízení při realizaci stavebních akcí
Černá, Tereza
The aim of this thesis is the draft of risk management model applicable in construction companies providing the service "turnkey". The first part focuses on project management and risk management in general. The second part is the whole issue applied to construction companies providing the service "turnkey". First, the identification of bearing assets of businesses is performed, and their risks are then defined. Load-bearing assets and their risks are sought in the internal and external environment using PESTE analysis and Porter's model of competitive forces. Afterwards, the most serious-risks are selected. Selected risks are supplied with the amount of potential damage and the probability of its occurrence is determined. The significance of selected risk is captured in the risk matrix. The results of the thesis are proposals for strategies "4 T" Risk Management for management of companies.
Data security of the fire department of the South Bohemian region
REMIÁŠ, František
The thesis is focused on work with the data and information for the Fire and Rescue Service of South Bohemia Region, and its goal is to determine whether the data and information faced by members and employees of Fire and Rescue Service in their work are treated in accordance with applicable legislation, and whether they are adequately secured and protected against misuse and loss. Based on the organizational structure of qualitative research are mapped in detail the security and protection of data on individual departments and workplaces. These information compile risk areas for different types of data and due to this is prepared the risk map for these areas. Due to the findings the specific measures are designed to mitigate the risks for certain fields of work with data and information. The first part explains the basic concepts and definitions of words data, information and knowledge. The next section discusses the historical context of the mapped datastorage and handling of data in paper and electronic form, including the development of information systemsand technologies. Further are described the possible threats by varius effects on these data. Another chapter focuseson describing the current state ofwork with data and description oftechnologies used to it at the Fire and Rescue Service. Afterwards is elaborated an organizational structure focused on work with data. In following part the risk map is prepared for each area and proposesseveral solutions and particular measures to reducethe greatest of the resultingrisks. The benefit of this work is the implementation of several specific solutions to eliminate and reduce the threat of risks when working with dataat Fire and Rescue Service of South Bohemia Region, and several otherproposal measures and stepsfor additional security and data protection.
Status and Competency of Internal Audit in Multinational Corporations
Ročková, Kateřina ; Dvořáček, Jiří (advisor) ; Matoušková, Marcela (referee)
This Diploma Thesis is about Internal Audit in Multinational Corporations in Energy Industry. The goal of this Diploma Thesis is to introduce Internal Audit in chosen Multinational Corporations. In each company is introduced emplacement of Internal Audit, process of Internal Audit and planning process of Internal Audit. Diploma Thesis also explores corrective actions, follow-up audits and fraud prevention program.

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