03457ntm a22005657i 4500 000699025 CZ-PrVSE 20230604085439.0 m d cr n|||||||||| 230604s2023 xr fsbm 000 0 eng d NEZPRACOVANÝ IMPORT ABA006 cze ABA006 ABA006 rda Cataffo, Sofia ISIS:165303 dis Data Management Audit Engagements Across Two Countries. eng Data Management Audit Engagements Across Two Countries. / Sofia Cataffo 2023 ?? stran : digital, PDF soubor Vedoucí práce: Vlasta Svatá Diplomová práce (Ing.)—Vysoká škola ekonomická v Praze. Fakulta informatiky a statistiky, 2023 Obsahuje bibliografii Textový (vysokoškolská kvalifikační práce) Rok obhajoby 2023 The aim of this thesis is to develop a Risk And Control Matrix (RACM) for internal auditing in the field of information technology, on the topic of data management. The RACM is the key output of internal audit work, and it consists of a document explaining the risks related to the topic under investigation, how the auditee is expected to face them (through control measures), and the results of testing of those controls. The paper is based on engagements in two legal entities, one established in Croatia and the other one in Bulgaria. The engagements are conducted by a Company based in Czech Republic, with legal entities active throughout Central and Eastern Europe. The author aims at building a RACM to be used in present and future engagements in data management, suitable for entities of all nationalities and capability levels in the region of the company’s activity. This goal is reached with the proposal of a single RACM, which can be used as starting point for audit engagements in IT data management. The key difference between entities is found to be not related to the country of activity, but to the capability and maturity level of the entity’s processes. Způsob přístupu: Internet information systems management [obor dipl. práce] diplomové práce fd132022 czenas master's theses eczenas audit information technology internal audit data management COBIT 2019 Svatá, Vlasta, 1952- mzk2004221726 ths Kadochová, Lucie opn Vysoká škola ekonomická v Praze. Fakulta informatiky a statistiky kn20010709399 dgg https://insis.vse.cz/zp/82607/podrobnosti VŠKP v InSIS https://insis.vse.cz/zp/82607 Hlavní práce https://insis.vse.cz/zp/82607/posudek/vedouci Hodnocení vedoucího https://insis.vse.cz/zp/82607/posudek/oponent/77663 Oponentura https://insis.vse.cz/zp/82607/priloha/25745 Přiloha k práci https://insis.vse.cz/zp/82607/priloha/25746 Přiloha k práci https://insis.vse.cz/zp/82607/priloha/25747 Přiloha k práci https://insis.vse.cz/zp/82607/priloha/25748 Přiloha k práci https://insis.vse.cz/zp/82607/podrobnosti dc:identifier NEPOSILAT VSKP vse82607 230530 82607