Home > Search Results: keywords:"application control"
Search:
Search Tips :: Advanced Search
Search collections:
Sort by: Display results: Output format:
National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
SAP ERP security as part of financial audit in a large business environment
 Fišer, Marek ; Svatá, Vlasta (advisor) ; Výborný, Vojtěch (referee)
The aim of this diploma thesis is to present the methodology that is used, to test the design and implementation of internal application controls in environment of large companies using ERP systems, especially in the environment of companies using SAP ECC. This methodology is described in the thesis. Practical task which is aimed at verifying the security level of SAP ECC in real business environment is also part of the thesis. The practical part is composed of a detailed description of IT auditors individual steps of the testing procedure, a list of security elements, which are subject to an audit procedures and documents required for verification of the control effectiveness implemented in clients environment. Furthermore, there is a summary and evaluation of the risk level associated with identified deficiencies. Part of the evaluation is a list of recommendations, which the company should apply to increase the efficiency of internal controls and thus achieve the optimal security level of SAP ECC. In the final section of the diploma thesis there is an analysis of the deficiencies elaborated. These deficiencies have been identified during the audit season in 2016 in environment of 20 large companies using this ERP system. Identified findings are classified according to the risk level. Another part of analysis are comprehensive recommendations that IT auditors provide to their clients in order to increase the security level of IT environment, especially in connection with the management and other activities related to financial data.
Detailed record
Audit of application systems
 Smola, Martin ; Svatá, Vlasta (advisor) ; Telíšková, Vladana (referee)
This thesis is concerned with audit of application system in copany MCR Technology s.r.o., identification of problem areas and following suggestion of possibilities in solving problems, which were identified pursuant to realized audit. First part is focused on general definition and characteristic of audit with view to his goals, mission and effective realization. Then is thesis concerned with audit of information systems, where are defined instruments and methodics for IS audit realization. Second part is focused on audit of application system in company. Audit involves selection of relevant application control form COBIT methodics and their modification for conditions of small copany. After it follows realisation of audit base on select control, summary of audit finding in audit report and indentification of problem areas. The subject of the third part is draft of solutions of problem areas in application system which were identified pursuant to audit.
Detailed record

Interested in being notified about new results for this query?
Subscribe to the RSS feed.
Digital Repository :: Search :: Submit :: Personalize :: Help
Powered by Invenio v1.1.2
Maintained by admin.invenio@techlib.cz
This site is also available in the following languages:
Česky  English