IS/IT audit in corporations as part of a financial audit
| Thesis title: | Audit IS/IT v korporacích jako součást finančního auditu |
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| Author: | Šuchman, Filip |
| Thesis type: | Diplomová práce |
| Supervisor: | Svatá, Vlasta |
| Opponents: | Muknšnábl, Josef |
| Thesis language: | Česky |
| Abstract: | Audit IS/IT se stává na trhu stále více žádaným produktem. Jedná se o dynamicky rozvíjející se obor, který musí držet krok s vývojem na trhu informačních systémů. Cílem diplomové práce je analyzovat v rámci auditu IS stav IS/IT v auditované společnosti, definovat slabá místa a neefektivity a vydat výrok pro finanční audit ke spolehlivosti kontrolovaného prostředí. |
| Keywords: | audit; kontrola; test; informační systém; efektivita |
| Thesis title: | IS/IT audit in corporations as part of a financial audit |
|---|---|
| Author: | Šuchman, Filip |
| Thesis type: | Diploma thesis |
| Supervisor: | Svatá, Vlasta |
| Opponents: | Muknšnábl, Josef |
| Thesis language: | Česky |
| Abstract: | The demand for audit IS/IT on the market is growing. It is a dynamically growing area, which has to keep up with the development of the information system market. The aim of this diploma thesis is to analyze, during the IT audit, the state of IS/IT in the audited company, define weaknesses and inefficiencies, and to give an opinion for financial audit about reliance of tested environment. |
| Keywords: | control; test; information system; audit; efficiency |
Information about study
| Study programme: | Aplikovaná informatika/Informační management |
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| Type of study programme: | Magisterský studijní program |
| Assigned degree: | Ing. |
| Institutions assigning academic degree: | Vysoká škola ekonomická v Praze |
| Faculty: | Faculty of Informatics and Statistics |
| Department: | Department of Systems Analysis |
Information on submission and defense
| Date of assignment: | 4. 12. 2017 |
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| Date of submission: | 18. 11. 2018 |
| Date of defense: | 23. 1. 2019 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/64117/podrobnosti |