Daniel Pitín
Bachelor's thesis
Audit informačních systémů
Information systems audit
Abstract:
Bakalářská práce se v první kapitole teoretické části zaměřuje na obecnou teorii auditu, konkrétně na jeho definici, historii, druhy a na největší externí auditorské firmy. Druhá kapitola definuje audit informačních systémů, uvádí nejdůležitější standardy a regulace a popisuje metodiky a certifikace důležité pro audit IS. Zbývající kapitoly mají podobu případové studie, na které je provedeno auditní …moreAbstract:
In the first chapter of the theoretical part, the bachelor thesis focuses on the general theory of audit, specifically on its definition, history, types and the largest external audit firms. The second chapter defines information systems auditing, lists the most important standards and regulations and describes methodologies and certifications relevant to IS auditing. The remaining chapters take the …more
Language used: Czech
Date on which the thesis was submitted / produced: 19. 3. 2023
Thesis defence
- Date of defence: 19. 5. 2023
- Supervisor: doc. Ing. Edita Šilerová, Ph.D.
- Reader: Jan Pavlík, Ph.D.
Citation record
Full text of thesis
Contents of on-line thesis archive
Published in Theses:- světu
Other ways of accessing the text
Institution archiving the thesis and making it accessible: Česká zemědělská univerzita v Praze, Provozně ekonomická fakultaCzech University of Life Sciences Prague
Faculty of Economics and ManagementBachelor programme:
Informatics
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