• Information Systems Review
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• v.11 no.1
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• pp.85-106
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• 2009

Current trend of audit is to check the physical aspects of developed information system, such as checking the budget constraints, time constraints or functional fluency etc. However, ultimate goal of information system is to help the organization to achieve the competency over their competitors. Also, there are three different interest groups in system auditing, like audit requesting group, audited group and audit group, who may have different points of interests in auditing. Current auditing process, however, ignores this point, and so does not check the differences between three groups. This study tries to develop new auditing method to cure these two problems. Contributions of this study may be summarized as follows. First, Redefine Information Systems Audit from a service point of view. Second, Divide the audit related person into three groups, and their different needs toward the information system was analyzed. Third, Analyze and compare the main interests of three groups, and weights of each groups to each indexes were calculated. Fourth, Fuzzy theory was applied to quantify the qualitative answers, which may minimize the ambiguity of questionnaire replies.

• Journal of Service Research and Studies
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• v.10 no.3
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• pp.67-80
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• 2020

The information system audit service has been recognized for its effectiveness in improving the management efficiency of informatization projects in the public sector and improving the quality of information systems. However, according to several recent studies, it is not very helpful in securing quality by indicating formal audit performance and incorrect functions or errors in a short audit period. So, if the effectiveness of audit is proved to ensure the quality of the information system from the perspective of the software life cycle and to successfully operate and maintain it, the use of audit for the successful construction of the information system will be an essential factor. Therefore, this study investigated whether the current audit service users are satisfied with the current information system audit and what they expect. If it is different from what was expected, the difference between expectations and performance was analyzed to improve user satisfaction, and a survey was conducted through interviews with experts in the information system field. Based on the empirical results through the questionnaire, in order to reduce the difference in expectations from the user's point of view in the information system audit service, a plan to improve the audit system suitable for the new audit environment was proposed.

• Proceedings of the Korea Association of Information Systems Conference
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• 2000.05a
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• pp.123-128
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• 2000

정보화 시대를 살아가면서 더 많은 조직들이 업무에 있어서 정보의 중요성을 인식하고, 대부분의 조직들은 정보시스템을 주된 기능으로 대체하는데 기초를 둔 컴퓨터 환경으로 변화시킬 계획들을 가지고 있다. 하지만 많은 조직들은 정보시스템의 효율성과 신뢰성을 조사할 필요가 있고 심지어 불평까지 하는 경우도 있다. 오늘날 정보시스템 감리에 대한 수요는 정보시스템의 성공적인 개발을 지원하기 위해 증대하고 있다. 감리의 목표는 정보시스템의 부작용을 막고, 예산의 효율적인 사용을 확신하며 조직의 내부 감리 능력과 인식을 제공하는 것이다. 이런 목표를 성취하고 감리 품질을 높이기 위하여 정보시스템 감리를 제도화하고 공공부문의 정보시스템 감리현황을 조사하고 개선할 필요가 있다. 이 연구에서는 우선 감리와 선행연구, 우리나라 현황 등을 기술한다. 그리고 공공부문 정보시스템 감리의 개선방안을 제시하고자 한다.

• Journal of the Korea Construction Safety Engineering Association
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• s.12
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• pp.101-126
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• 1994

정부에서는 건설산업의 부실요인을 근원적으로 제거하기 위하여 ‘부실공사방지대책’을 수립ㆍ확정하여 관련법령 및 규정을 개정하였는데 이 중 감리업무에 있어서 안전관리사항이 강화되었으며 ‘94. 1월부터 본대책의 핵심부분인 책임감리제도를 도입ㆍ시행하게 되었다. 이에 책임감리업무를 보다 효율적으로 수행할 수 있도록 건설기술관리법령에서 규정하지 못한 감리방법, 요령, 절차에 관한 세부적인 지침과 감리대가기준, 감리표준계약서 및 각종 보고서식등을 수록하여, 감리업무에 종사하는 일선실무자들이 이용하기 쉽도록 편집된 건설부 ’감리업무수행지침서‘를 본협회지 부록란에 2회에 걸쳐 수록하여 도움을 주고자 한다. 지난 11호(’94.봄호)에 (상)을 수록한 데 이어 본호(‘94. 여름호)에 (하)를 수록한다.

• Spatial Information Research
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• v.10 no.1
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• pp.29-43
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• 2002

The purpose of this study is to set up the GIS Audit methodology through the definition of standard procedure ailed GIS Audit criteria and the result of preliminary study about the GIS Audit. the frame of GIS Audit criteria and the result of preliminary study about the GIS Project and check the GIS Audit methodology is to define a standard process of GIS Project and check the GIS Project according to the standard process. We named the method as CASP(GIS Audit Standard Procedure). GASP method means doing Pilot Project for setting the sample standard procedure(named Prototype) of total GIS Project process, and checking the activity to fulfill the prototype. GASP method is advanced method for GIS Audit to analyze the full range of GIS Project and characteristics of GIS contents.

• Journal of Service Research and Studies
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• v.8 no.2
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• pp.41-65
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• 2018

With the dawn of society where individuals or enterprises based on data generate infinite profits, the significance of database operation management is growing centering on data quality. However, there are not many South Korean public or private entities managing them systematically. Against this backdrop, this study sought to investigate the current status and problems and explore how to improve from the perspective of auditors. To implement this study, audit checklist was improved and, based on it, auditors and IT experts were surveyed. The final data were analyzed to test the study hypotheses empirically. As a result of the analysis, it was found that the auditors had been highly satisfied with all of the items on the improved audit checklist for data quality-based database operation management. Moreover, non-auditors were also found to regard them within their acceptable range. This study is expected to help improve information system operation audit and enterprises data operation management.

• 정보시스템감리
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• s.4
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• pp.20-42
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• 2006

• Journal of the Korea Academia-Industrial cooperation Society
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• v.16 no.2
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• pp.1403-1413
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• 2015

An information System Audit by the recognition of a problem and suggestions for solutions for overall matters about constructing and managing information systems is needed in order to contribute to the improvement of an information system's quality and improving the performance of projects. In reality, however, the general cognition is that audit is biased by subjective opinions. For this, an auditor needs to measure the level of recognition of the usability and convenience of the technologies of automating audit by applying TAM in the information system audit, and to analyze the relationship with recognition and availability of the interested parties for the technology (tool) of the audit. By the hypothesis verification result, an auditor needs to present objective corroborative facts that back up the level of recognition and usability for the information technology in the field of audit. This study verified that the phenomenon of technology application can be explained and predicted by applying TAM in the field of audit. Through an empirical study of the recognition level of audit and contractor, the developer suggests that the audit plan stage is similar to the audit corrective action stage, but the audit action stage is different from the audit review stage. This research can verify the audit technology preferred for the availability and intention of use and usability.

• Journal of Digital Convergence
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• v.10 no.6
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• pp.71-82
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• 2012

The interest in SLA in accordance with the development of IT outsourcing has increased due to the rapid development of information systems. Moreover, an awareness and necessity for the Information System Operating Audit has increased while an effective IT service management operations for information systems is needed desperately. However, information system operations and maintenance instructions of the National Information Society Agency operates due to the current information system operation, but the experience and the interpretation of the auditor determine the decision in the field. This paper introduces an operating audit model for the efficient management. This model is derived from the Korea Information Society Agency's operating instructions of the Information Systems Audit and their inspection services. The audit checklists were derived from the areas of service planning, service delivery, service support, and service management. Consequently, the operating audit model was proposed, and the suitability of this model was verified by experts' opinions on the survey.

• Information Systems Review
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• v.10 no.1
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• pp.165-191
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• 2008

Traditionally, information systems audit has been carried out by the auditors. So the main focuses of audit are managerial point of view, such as finding errors or missing functions. The final purpose of audit, however, is to help the organization to make better decision through better information services. So we felt that managerial point of audit should be extended to include the factors that increase the competitiveness of organization. To accomplish this goal, new factors that reflect the ideas of three groups, users, developers in addition to auditors. First, by adopting the ideas from service quality evaluation area, we develop six items and 24 indexes for information systems audit. Second, we separate the audit related parties into three groups, users, developers and auditors. The main reason is that major concerns of three groups to the system will be different considerably. Third, we quantified the weights of each group to each 6 items and 24 indexes using Analytic Hierarchy Process. Fourth, the resulting weights of each item are found to be different by the group, and possible reasons are analyzed.