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Design and testing of software solution for evidence, monitoring and project coordination of the Ministry of the Interior of the Czech Republic
Neumannová, Klára ; Chlapek, Dušan (advisor) ; Kučera, Jan (referee)
Nowadays, the public and state administration authorities are more frequently than ever forced to change public service processes due to the constantly changing environment and growing pressure on accessibility and quality of the public services. The requisite changes are sometimes only minor but due to the rigidity of the state administration and fast social and technological development it's necessary to make deeper changes more often. Those changes are possible to make only by using project. Effective evidence, monitoring and coordination is becoming the necessity with growing number of projects. This thesis is focused on architecture design and software solution testing for evidence, monitoring and project coordination of the Ministry of the Interior. The first goal of this work is to analyze the software solution requirements following future user needs. Second goal is to design process, process-organizational, functional, data and software architecture based on those requirements. Third goal is to design the method and testing plan including testing scenario design for designed software solution. Last goal is execute this testing plan and present the results. The main benefit of this thesis is architecture design creation of software solution for evidence, monitoring and project coordination of the Ministry of the Interior. Beneficial is also the design of testing method and testing plan for the software solution which could be repeatedly used for future projects related with delivery of software solution. The project management scope of the Ministry of the Interior and analysis of requirements on software solution for evidence, monitoring and project coordination is defined in the introduction of this thesis. Next part of the thesis is dedicated to the design of process, process-organizational, functional, data and software architecture of the designed software solution. Last part of the thesis is dealing with design of the testing method and testing plan for the software solution, execution of the testing and presentation of its results.
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Internal Audit and Risk Management
Luzumová, Martina ; Králíček, Vladimír (advisor) ; Dohnal, Martin (referee)
The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the selected company, to form the process for implementation of Risk Management System and to evaluate software solutions for Internal Audit and Risk Management in the company. The thesis is focused first on the historical development and the Standards for Internal Audit and Risk Management and on the interdependence of these disciplines with Corporate Governance. In the practical part is analyzed Internal Audit and Risk Management function and there are outlined possibilities of the software solutions in the company.
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Methodology of Implementation of Complex Retail Solutions in Life Style Retail
Příklenk, Lukáš ; Novotný, Ota (advisor) ; Pour, Jan (referee)
The retail companies have a very conservative approach concerning IT expenses and innovations. Maybe for this reason, it is now the best time for changing an IT infrastructure and a complex retail solution. Most of the companies need to optimize their processes due to the financial crisis to achieve a competitive advantage. There are many differences among the retail companies - these differences may cause that an implementation of a software solution is tricky. It is important to be aware of such aspects when implementing the software solution. The main aim of this work is to design, extend and optimize a methodology of implementation of a complex retail solution. The new methodology is quite general - it might be used for an implementation of any POS solution. The goal of new methodology is to improve top line and margin. Finally, it shall bring a bigger satisfaction to the customer. I divided this work into several main chapters. First chapter is dedicated to the specifics of retail companies - how they work, which processes they use, how much they invest into the IT. The second part contains an analysis of POS solutions available on the Czech market and a brief description of the particular software solutions with their market share. The third part is dedicated to the RIM methodology designed by Microsoft Corporation. The fourth - and the main part of my work - contains an extension of the RIM methodology. In the final part I sum up the main achievements of this work and evaluate the new extended methodology. In the appendix, I compared some examples with the real figures to the new methodology.
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