DOI QR코드

DOI QR Code

A Study on the Improvement method of the Operation Audit Through Information System Check Method

정보시스템 체크 방법을 통한 운영 감리 개선 방안 연구

  • 김정준 (한국산업기술대학교 컴퓨터공학과) ;
  • 곽광진 (한국산업기술대학교 컴퓨터공학과) ;
  • 이돈희 ;
  • 이용수 (여주대학교 컴퓨터정보과)
  • Received : 2016.09.19
  • Accepted : 2016.12.09
  • Published : 2016.12.31

Abstract

This paper aimed at contributing to the improvement of objectivity and reliability of operating audit, quantitative audit result, being able to comparing with best practice and past operating status, through providing quantitative operation check sheet. Quantitative operation check sheet is comprised of thirteen basic check sheet area. The auditors evaluate the current operation status level with basis of basic check sheet area. It is hoped that this thesis on a quantitative operation check sheet for the Improvement of the operation Audit will become the basis for the applicaton and effectiveness of an operation audit that not only the improvement of the quality of information system audit but also usability of operation audit.

현재의 운영감리는 정량적 접근방법이 아니라 감리인의 주관적 판단에 의존하고 점검항목을 어떻게 적용할지는 감리인 재량에 따라 편차가 크다. 이러한 관점은 감리인의 전문성에 따라 보다 상황에 맞게 적정한 점검이 이루어지는 기회가 되기도 한다. 하지만 시스템 구축 보다 시스템 운영에 있어서는 맞지 않는 것이 현실이다. 운영시스템은 구축후 지속적인 운영이 필요한 시스템으로 운영감리 때마다 다른 점검항목을 적용한다면 감리결과에 대한 신뢰성을 확보할 수 없고, 감리결과의 활용도 제한적이 될 수밖에 없다. 이에 본 논문에서는 정보시스템 운영 상태를 정량화된 운영점검표로 측정하도록 함으로써 운영감리를 개선시키고, 그 효용성을 높이고자 한다.

Keywords

References

  1. Dong-Soo. Kim, "A study on Customer Satisfaction about Service Quality of Information System Audit,"
  2. Hee-Wan. Kim, "Design on Fixed Quantity Analytical Model for Information System Audit," The Journal of Korea Contents Association, Vol. 11, No. 2, pp.88-100. 2011. DOI: https://doi.org/10.5392/jkca.2011.11.2.088
  3. Sang-Un. Lee, "Cost-Schedule tradeoff in Software Project," The International Journal of Internet, Broadcasting and Communication, Vol. 13, No. 4, 2013.
  4. H. Kim, "A study on ITSM performance Measurement with respect to ISO 20000," Ph.D. Thesis. Hankuk University of Foreign Studies, Seoul, KOREA, 2009.
  5. S. M. Cho, "Development of a defect analysis and control system based on CMMI," The Journal of Internet Computing and Services, Vol. 8, No. 2, 2007.
  6. Hyuk-Soo. Han, "Measurement and Analysis Process Improvement Based on CMMI," The Journal of Korea Society of IT Services, Vol. 10, No. 4, 2011.
  7. Kung-Hwan. Kim, "Quantitative Project Management Using Comparison of CMMI and PMBOK," The Journal of Korea Information Process Society, Vol. 12, No. 4, pp.601-608. 2005. DOI: https://doi.org/10.3745/kipstd.2005.12d.4.601
  8. Chrissis, Mary beth., "CMMI for Development Guidelines for Process Integration and Product Improvement," Addison-Wesley Professional, 2011.
  9. Ministry of the Interior. "Information System Audit Standard," Ministry of the Interior. Law 2012-11, 2012.
  10. Ji-Yun. Jang, "The Effects of Organizational Communications and Knowledge Complementarities on the Performance of the IS Audit," Ph.D. Thesis. University of Seoul, Seoul, KOREA, 2015.