Interní IT audit ve společnosti Česká pojišťovna a.s

Diploma thesis describes internal audit with focus on IT area. The theoretical part outlines the history of internal audit, its role and function within the company. Further, professional organizations, regulation and methodologies in the field of IT audit are discussed. The practical part contains a brief introduction of the audit team operating within Česká pojišťovna a.s., its organizational classification and role within the company. It also focuses on explaining audit work and applied procedures. The last chapter is devoted to the realization of a sample audit engagement according to the procedures of the Internal audit department in Česká pojišťovna and the methodology of group internal audit Generali.