The aim of this thesis is to define the audit issues regarding IS/ICT sector, creating a summary of standards, frameworks and best practices in IS/ICT - usable for IS auditing and mutual mapping of selected standards to the chosen reference framwork of ICT and following related goal is to make a procedure for the mapping of IT processes on standards in the field of IS/ICT. The aim of this thesis is description and mapping of the most important methodologies, standards and best practices related to the management and audit of IS/ICT and following related goal is building a procedure that allows the company to assess readiness for the certification of any of the selected standards, implement an alternative methodology for IT management or audit IS/ICT. First, the notion of audit is defined and discussed, followed by the discussion of the issue of IT audit, together with the financial audit. This is followed by a description of the different methodologies and approaches, which I used in my work. The chapter continues the description of methodology section that describes the mapping results. The actual mapping is in a separate Excel file and is part of this thesis. In the next chapter there is a procedure for mapping of business processes to different methodologies and standards used for management and audit of IS / ICT, which was created by myself.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:124773 |
| Date | January 2011 |
| Creators | Dvořák, Jan |
| Contributors | Chlapek, Dušan, Bruckner, Tomáš |
| Publisher | Vysoká škola ekonomická v Praze |
| Source Sets | Czech ETDs |
| Language | Czech |
| Detected Language | English |
| Type | info:eu-repo/semantics/masterThesis |
| Rights | info:eu-repo/semantics/restrictedAccess |
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