MVŠO:AICTG_UEK ICT Governance - Informace o předmětu
AICTG_UEK ICT Governance
Moravská vysoká škola Olomoucléto 2016
- Rozsah
- 10/0/0. Přednáška 10 HOD/SEM. 6 kr. Ukončení: z.
- Vyučující
- Ing. Michal Menšík, Ph.D. (přednášející)
- Garance
- Ing. Michal Menšík, Ph.D.
Moravská vysoká škola Olomouc - Omezení zápisu do předmětu
- Předmět je otevřen studentům libovolného oboru.
- Cíle předmětu
- 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.)
- Osnova
- 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.
- 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.
- Literatura
- povinná literatura
- 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
- Vyučovací jazyk
- Angličtina
- Informace učitele
- Project processing, progress test 70%, final test 70%, oral exam.
- Další komentáře
- Předmět je dovoleno ukončit i mimo zkouškové období.
- Statistika zápisu (nejnovější)
- Permalink: https://is.mvso.cz/predmet/mvso/leto2016/AICTG_UEK