AICTG_UEK ICT Governance

Moravian Business College Olomouc
summer 2015
Extent and Intensity
10/0/0. 6 credit(s). Type of Completion: z (credit).
Teacher(s)
Ing. Michal Menšík, Ph.D. (lecturer)
Guaranteed by
Ing. Michal Menšík, Ph.D.
Moravian Business College Olomouc
Course Enrolment Limitations
The course is offered to students of any study field.
Course objectives
ICT yields the opportunity to enhance strategic leadership and create high quality information systems. ICT also introduces other vulnerabilities and threats. An organization with badly designed or ill-managed ICT and information systems is running a big risk. ICT-governance has become a major topic. In this course we investigate how scientific research and professional guidance tries to find the answer to two major questions. The first question i show the risks can be managed in such a way that ICT can contribute in an optimal way to exploit the strategic potential and create an efficient working environment, The second question is how the auditor, who is charged with auditing the ICT-governance system, can make use of the ICT-opportunities. At the end of the course students will have acquired insights into the features of ICT-governance, strategic alignment, risk management, organizational controls, internal controls (development and processing), security, legal aspects (privacy, contracts, insurance) and auditing. The student will be able to apply the CobIT-methodology, use audit software (ACL), design creative solutions for ICT-governance, audit and security problems and use the results of recent scientific papers (continuous auditing e.g.)
Syllabus
  • Get acquainted with ICT-governance, control, auditing and risk management in a ICT environment. Be able to use audit software. Use CobIT-methodology in simple cases, understand the main legal aspects of ICT.
Literature
    required literature
  • VOSE, D. Risk Analysis, 3rd edition. ISBN 978-0-470-51284-5. info
  • KORECKÝ, M., TRKOVSKÝ, V. Management rizik projektů. Praha: Grada, 2011. ISBN 978-80-247-3221-3. info
  • HNILICA, J., FOTR, J. Aplikovaná analýza rizika. Praha: Grada, 2009. ISBN 978-80-247-2560-4. info
  • LAGOVÁ, M., JABLONSKÝ, J. Lineární modely. Oeconomia, 2009. info
  • FOTR, J., ŠVECOVÁ, L., DĚDINA, J., HRŮZOVÁ, H., RICHTER, J. Manažerské rozhodování. Ekopress, 2006. ISBN 80-86929-15-9. info
  • DOWNING, D., CLARK, J. Business Statistics, 4th edition. 2003. info
  • HUŠEK, R., SAMEK, J. Modely řízení zásob, 1. vydání. Praha, 1971. info
Language of instruction
English
Further comments (probably available only in Czech)
The course can also be completed outside the examination period.
Information on the extent and intensity of the course: Přednáška 10 HOD/SEM.
Teacher's information
Project processing, progress test 70%, final test 70%, oral exam.
The course is also listed under the following terms Summer 2016.
  • Enrolment Statistics (summer 2015, recent)
  • Permalink: https://is.mvso.cz/course/mvso/summer2015/AICTG_UEK