Thesis Details
Systém pro podporu auditu
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.
Information technology audit, audit support system, specifications of requirements, system design, implementation, testing of functionality.
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
@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/" }