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Systém pro podporu auditu / Audit Supporting System

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.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:237326
CreatorsWrana, Tomáš
ContributorsEysselt, Miloš, Kreslíková, Jitka
PublisherVysoké učení technické v Brně. Fakulta informačních technologií
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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