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http://dx.doi.org/10.9708/jksci/2012.17.10.203

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

Lee, Don-Hee (Contract & Negotiation Team, SK C&C)
Jung, Hong-Sup (Total Quality Management Team, SAMSUNG SDS)
Lee, Ki-Young (Dept. of Medical IT & Marketing, Eulji University)
Han, Ki-Joon (Division of Computer Science & Engineering, Konkuk University)
Publication Information
Journal of the Korea Society of Computer and Information / v.17, no.10, 2012 , pp. 203-216 More about this Journal
Abstract
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.
Keywords
Information system audit; Quality improvement; Review items; Information system examples; Risk management;
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