The Role of Auditors in the Digital Society

Název práce: The Role of Auditors in the Digital Society
Autor(ka) práce: Sheerazy, Muhammad Muhiyidin Sabith
Typ práce: Diploma thesis
Vedoucí práce: Svatá, Vlasta
Oponenti práce: Muknšnábl, Josef
Jazyk práce: English
Abstrakt:
The topic of my thesis is (the role of auditors in the digital society). The thesis contains eight chapters explaining from chapter one to chapter four the evolution of auditors in the digital society, including the latest frameworks, the importance of information in the current society. In chapter four, the continuous audit is explained how the audit role can be enhanced using tools and technologies and the essential role that it plays in an audit. From chapter 5 to chapter 8 will be explained the organization Company X as an example to show the current process, organization structure and its applicability to enhance its audit function of continuous audit and continuous monitoring. Finally, chapter eight contains the conclusion that concludes my findings from the theoretical part that supports the practical part. The aim of the thesis has been answered, including questions supporting the aim of the thesis has been answered to best suit the auditors in the digital society.
Klíčová slova: Digital Society; Society Evolution; tools for digital society; privacy regulations; GRC Governance Risk Management; Audit framework; Information Society; Data Subject Rights; ServiceNow; Continuous Audit; Data Privacy; Privacy Impact Analysis
Název práce: The Role of Auditors in the Digital Society
Autor(ka) práce: Sheerazy, Muhammad Muhiyidin Sabith
Typ práce: Diplomová práce
Vedoucí práce: Svatá, Vlasta
Oponenti práce: Muknšnábl, Josef
Jazyk práce: English
Abstrakt:
The topic of my thesis is (the role of auditors in the digital society). The thesis contains eight chapters explaining from chapter one to chapter four the evolution of auditors in the digital society, including the latest frameworks, the importance of information in the current society. In chapter four, the continuous audit is explained how the audit role can be enhanced using tools and technologies and the essential role that it plays in an audit. From chapter 5 to chapter 8 will be explained the organization Company X as an example to show the current process, organization structure and its applicability to enhance its audit function of continuous audit and continuous monitoring. Finally, chapter eight contains the conclusion that concludes my findings from the theoretical part that supports the practical part. The aim of the thesis has been answered, including questions supporting the aim of the thesis has been answered to best suit the auditors in the digital society.
Klíčová slova: Data Subject Rights; ServiceNow; Society Evolution; Audit framework; privacy regulations; Privacy Impact Analysis; Continuous Audit; GRC Governance Risk Management; Digital Society; Information Society; tools for digital society; Data Privacy

Informace o studiu

Studijní program / obor: Aplikovaná informatika/Information Systems Management
Typ studijního programu: Magisterský studijní program
Přidělovaná hodnost: Ing.
Instituce přidělující hodnost: Vysoká škola ekonomická v Praze
Fakulta: Fakulta informatiky a statistiky
Katedra: Katedra systémové analýzy

Informace o odevzdání a obhajobě

Datum zadání práce: 1. 10. 2018
Datum podání práce: 4. 5. 2020
Datum obhajoby: 8. 6. 2020
Identifikátor v systému InSIS: https://insis.vse.cz/zp/67061/podrobnosti

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