DOI QR코드

DOI QR Code

정보시스템 감리사례 분석을 통한 품질 향상 방안에 관한 연구

A Study on the Quality Improvement Plan through Analysis of Information System Audit Examples

  • 투고 : 2012.04.02
  • 심사 : 2012.08.29
  • 발행 : 2012.10.31

초록

현재 조직의 성공적인 운영을 위해서 정보시스템의 중요성은 더욱 증가하고 있으며, 또한 정보시스템 구축에 대한 감리는 감리 의무화에 따라 더욱 확산되고 있다. 그러나 아직까지도 우리나라의 정보시스템 감리는 정보시스템의 다양한 위험에 제대로 대처하지 못하고 있으며, 각종 정보시스템 프로젝트에 대해 감리를 수행하면서 부실 사례가 종종 발생하고 있어 이에 대한 개선 대책이 절실히 필요한 실정이다. 이에 따라 본 논문에서는 국내 대형 SI업체에서 4년간 수행한 정보시스템 감리 프로젝트 및 위험발생 프로젝트 데이터를 중심으로 통계분석을 수행하여 정보시스템 구축 프로젝트의 품질향상을 위하여 개선된 검토항목을 제시하였고, 또한 이를 실제 정보시스템 프로젝트 사례에 적용하여 본 논문의 결과에 대한 실효성을 검증하였다.

For the successful operation of the current organization, the importance of the information system is further increasing, and audit for the information system construction is also spreading according to the mandatory of information system audit. However our country's information system audit still does not deal with various risks and the improvement plan of it is desperately needed since bad practices are often happened while performing audit for the various information system projects. Therefore, this paper proposed improved review items for the quality improvement of information system construction by analysing data of information system audit projects and risk occurrence projects that are performed by the domestic large SI company during four years. In addition, this paper verified the effectiveness of the improved review items proposed in this paper by applying them to actual information system project examples.

키워드

참고문헌

  1. Kim, D. S., Kim, H. S., and An, Y. S.,"An Effect on the Audit Quality and Customer Satisfaction by Information System Audit Style, "Korea Society of IT Services, Vol.4, No.1, pp.23-32, Nov. 2005.
  2. Moon, B. U., "A Study on the Operation of IT Audit System to Enhance the Quality of Public Sector Information System," The Master's Thesis of Graduate School of Information & Communications, Sungkyunkwan University, 2006.
  3. Lee, B.M., Rim, J.G., Kwon, H.J., Kwon, M.S., and Kwon, Y.I., "The Establishment of IT Audit+ and Direction for Increasing its Market," Proceedings on Spring Conference, Korea Society of IT Services, pp.279-284, May 2011.
  4. Ministry of Information and Communication, "The Law on Management and the Effective Introduction of Information System," Law No.7816, 2005.
  5. Ministry of Public Administration and Security, "Electronic Government Act," No.10012, 2010.
  6. National Information Society Agency, "A Performing Audit Guide for Information Business," 2011.
  7. Ministry of Public Administration and Security, "Information System Audit Standards," Ministry of Public Administration and Security Public Notice No. 2010-85, 2010.
  8. Kim, S. H., Park, I. K., and Lee, H. H.,"The Empirical Analyses on Success Factors of Informatization Project,"The Korean Association of Small Business Studies, Vol.28, No.3, pp.183-216, Sept. 2006.
  9. Briggs, R. O., de Vreede, G. J., Nunamaker, J. F., and Sprague, R. H.,"Special Issue: Information Systems Success,"Journal of Management Information Systems, Vol.19, No.4, pp.5-8, April 2003. https://doi.org/10.1080/07421222.2003.11045744
  10. DeLone, W. H., and McLean, E. R.,"The DeLone and McLean Model of Information Systems Success: A Ten-year Update," Journal of Management Information Systems, Vol.19, No.4, pp.9-30, April 2003. https://doi.org/10.1080/07421222.2003.11045748
  11. Cho, S. J., Lee, S. J., and Ham, Y. G.,"An Empirical Study on Risk Factors for Information System,"The Korea Society of Management Information Systems, Vol.16, No.3, pp.143-158, June 2006.
  12. Houston, D. X., Mackulak, G. T., and Collofello, J. S.,"Stochastic Simulation of Risk Factor Potential Effects for Software Development Risk Management,"The Journal of Systems and Software, Vol.59, pp.247-257, Dec. 2001. https://doi.org/10.1016/S0164-1212(01)00066-8
  13. Schmidt, R., Lyytinen, K., Keil, M., and Cule, P.,"Identifying Software Project Risks: An International Delphi Study,"Journal of Management Information Systems, Vol.17, No.4, pp.5-36, March 2001. https://doi.org/10.1080/07421222.2001.11045662
  14. Park, J. S., "A Study on Perceptual Difference between IS and General Managers on Information System Project Risk Factors," The Master's Thesis of Graduate School, Konkuk University, 2005.
  15. Lee, S. J., Kim, H. J., and Suh, H. S.," Exploratory Study on Risk Factors by Project Performance Areas in Software Project Management,"Journal of Information Technology Applications and Management, Vol.11, No.4, Dec. 2004.
  16. Kim, S. H., "A Study on the Improvement in Quality of the Information System Audit," The Master's Thesis of Graduate School, Chung-Ang University, 2001.
  17. Kim, Y. J., "A Study on Consideration of Obstacles Occurred during IT Project for Public Institution : IT Audit Results Analysisoriented," The Master's Thesis of Graduate School of Business Administration, Sungkyunkwan University, 2006.
  18. National Information Society Agency, "Information System Audit Check Manual,"V 2.0, 2007.
  19. National Information Society Agency, "Case Study on Main Problem and Improvement through Auditing Report Analysis," 2000.
  20. National Information Society Agency, "The Critical Success Factors & Action Plan for the Improvement of Information System Audit, " 2000.

피인용 문헌

  1. 업무 시나리오를 기반으로 한 소프트웨어 개선 프로세스의 모델링 및 활용에 관한 연구 vol.18, pp.8, 2012, https://doi.org/10.9708/jksci.2013.18.8.121