Thesis Details

Systém pro podporu auditu

Master's Thesis Student: Wrana Tomáš Academic Year: 2006/2007 Supervisor: Kreslíková Jitka, doc. RNDr., CSc.
English title
Audit Supporting System
Language
Czech
Abstract

The aim of this thesis is to illustrate the problems of auditing of information technology and to propose a design of an information system which would support the audit process. The scope of such system is beyond the framework of this thesis and therefore the specification of requirements and system design is only on a general level. We will approach in a more detailed way only one selected component, which is to be implemented. This tool is concerned with the management of assignments. It will record and evaluate the assignments, including the hours charged and hours budgeted to an assignment. In this paper, the system is described, analyzed in detail with respect to the requirements, then implemented, and its functionality tested.

Keywords

Information technology audit, audit support system, specifications of requirements, system design, implementation, testing of functionality.

Department
Degree Programme
Electrical Engineering and Computer Science, Field of Study Computer Science and Engineering
Files
Status
defended, grade E
Date
19 June 2007
Reviewer
Committee
Honzík Jan M., prof. Ing., CSc. (DIFS FIT BUT), předseda
Bartík Vladimír, Ing., Ph.D. (DIFS FIT BUT), člen
Eysselt Miloš, Ing., CSc. (DCSY FIT BUT), člen
Kočí Radek, Ing., Ph.D. (DITS FIT BUT), člen
Kolář Dušan, doc. Dr. Ing. (DIFS FIT BUT), člen
Mišovič Milan, prof. RNDr., CSc. (Mendelu), člen
Citation
WRANA, Tomáš. Systém pro podporu auditu. Brno, 2007. Master's Thesis. Brno University of Technology, Faculty of Information Technology. 2007-06-19. Supervised by Kreslíková Jitka. Available from: https://www.fit.vut.cz/study/thesis/5981/
BibTeX
@mastersthesis{FITMT5981,
    author = "Tom\'{a}\v{s} Wrana",
    type = "Master's thesis",
    title = "Syst\'{e}m pro podporu auditu",
    school = "Brno University of Technology, Faculty of Information Technology",
    year = 2007,
    location = "Brno, CZ",
    language = "czech",
    url = "https://www.fit.vut.cz/study/thesis/5981/"
}
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