• 제목/요약/키워드: Compliance Management

검색결과 704건 처리시간 0.025초

보상과 보안의식이 육군지식포탈 사용자 의도에 미치는 영향 (The Effect of Reward and Security Awareness on User Intention of Knowledge Portal Service for ROK Army)

  • 이종길;구자일
    • 산업경영시스템학회지
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    • 제42권2호
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    • pp.36-48
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    • 2019
  • As the importance of Knowledge Management System (KMS) in the military increases, Republic of Korea Army (ROK Army) developed Army Knowledge Portal. Although the members in the military are encouraged to use the portal, few members currently use it. This study was conducted to find variables to predict the user's intention to use the portal, which contributes to activating the use of Army Knowledge Portal in the army. On the basis of Technology Acceptance Model (TAM), ten variables such as perceived ease of use, general information security awareness, information security awareness, expectation for external rewards, expectation for relationships, sense of self-worth, attitude toward compliance with security policy, attitude toward knowledge sharing, intention of non-combat knowledge sharing, and intention of combat knowledge sharing were considered as independent variables. 105 participants on active duty who currently use or have experience to use the portal participated in this study. The results indicated that general information security awareness and information security awareness increases compliance with the information security policy. In addition, the attitude toward knowledge sharing is enhanced by expectations for relationship and sense of self-worth. Based on the results, the authors propose the need for policy alternatives to reinforce the reward system and security policy, which activates the use of Knowledge Portal Service for ROK Army.

IT 거버넌스 활동과 정보시스템 성과 및 조직성과간의 관계에 관한 연구 (A Study on the Relationship between Activities of the Information Technology Governance and IS Performance, Corporate Performance)

  • 이재범;김승윤;장윤희
    • 디지털융복합연구
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    • 제9권5호
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    • pp.235-251
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    • 2011
  • 21세기 기업경영에서 기업 내 IT(Information Technology: 정보기술)의 중요성과 복잡성이 급속히 증가되었고, 기업에서 필요로 하는 IT의 역할이 성공적으로 수행되기 위해서는 높은 수준의 IT 거버넌스와 효과적인 관리가 선행되어야 함에도 불구하고, IT 거버넌스의 확립 정도는 기업에 따라 큰 차이가 있다. 또한 IT 거버넌스 활동과 관리에 대한 실증적 연구 역시 충분하지 않다. 이에 본 연구는 거버넌스 이론을 근거로 하여 IT 거버넌스 활동과 성과, 그리고 기업성과간의 관계를 파악하는 연구모형과 가설을 도출하고 실증적으로 검증하였다. 본 연구는 비즈니스 전략과 IT 전략간의 연계성, IT 계획, 전사적 아키텍쳐, 프로젝트 관리 조직, 서비스 수준 관리, IT 컴플라이언스, 장애관리, 정보시스템 효과성, 가시성, 기업성과 등, 구성개념 간의 가설을 검증하기 위해 LISREL을 활용한 구조 방정식 모형을 개발하였고, 108개의 기업과 기관에 대한 설문 조사를 수행하였다. 연구 결과, 비즈니스 전략과 IT 전략간의 연계성은 IT 거버넌스 활동 중, IT 위원회와 IT 계획에 긍정적인 영향을 미치는 것으로 나타났다. IT 거버넌스 활동 중, IT 거버넌스 위원회, IT 계획, 서비스 수준 관리, 장애 관리는 IT 거버넌스 성과로서의 정보시스템 효과성에 긍정적인 영향을 미치는 것으로 나타난 데 반하여, IT 컴플라이언스는 정보시스템 효과성에 부정적인 영향을 미치는 것으로 나타났다. 또한 IT 계획, 전사적 아키텍쳐, 서비스 수준관리, IT 컴플라이언스는 IT 거버넌스 성과인 정보시스템 가시성에 긍정적인 영향을 마치지 않는 것으로 나타났다. 마지막으로 정보시스템 효과성과 가시성은 기업 성과에 긍정적인 영향을 미치는 것으로 나타났다. 본 연구는 IT 거버넌스에 대한 근거 이론들을 논리적으로 정리하여 IT 거버넌스의 이론적 배경을 체계적으로 확립하고 IT 거버넌스 활동 및 IT 거버넌스 성과, 비즈니스 성과를 포함하는 이차원적 성과를 제시함으로써 학계와 실무 측면에 공헌하고자 하였다.

The Comparative Analysis of the Internal Control According to Economic Changes in Korean Companies

  • Park, Cheol-Soo
    • Journal of Information Technology Applications and Management
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    • 제21권3호
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    • pp.119-133
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    • 2014
  • Prior to the 2000s, internal control had not been among the high priority issues in the management's agenda. Since then, however, it has become one of the hottest issues, and has received a significant attention as the means of improving the transparency, sustainability, and competitiveness of a company. The objectives of this paper are to examine if there has been any noticeable changes in the level of internal controls of Korean companies before and after the 2010, and to analyze the underlying drivers and issues thereto. Accounting manipulation and moral hazard were among the factors to cause the Korean financial crisis in 1997 and 2008. Since then, the capital market has had a strong pressure on Korean companies to enhance the transparency of management and accounting while the government has made the laws, requirements, and recommendations to alleviate the moral hazard problems of management and enhance the accounting transparency. Both market and government have driven companies to put more priority on the reliability of financial reporting and the compliance of applicable laws and regulations. Thereby, the market and governmental forces has led companies to enhance the level of internal controls which contribute to the reliability of financial reporting and the compliance The pressure on companies to enhance the level of internal controls may be different across industries. The capital market and government experiencing the severe financial crisis in 1997 and 2008 put even more pressure on financial companies such as banks to upgrade the reliability of financial reporting and the compliance of regulations to the global level than on non-financial companies. A survey is performed on the changes in the level of internal controls of 54 major companies consisting of 10 financial and 44 non-financial companies in Korea. The survey results show that the average level of internal controls of Korean companies has noticeably improved and that the change in the level of control environment factor is higher than that of IT control factor. The analysis on the industry differences shows that financial companies increased the level of control environment factor more than non-financial companies did while non-financial companies upgraded the level of IT control factor more than financial companies did relatively. Among internal control categories, the most improved area since the economic crisis is "Risk Assessment." The global best practices for risk management have been developed primarily in the financial industry and then spread to other industries. The general level of control practices of Korean companies has been improving significantly, but still appears below the global advanced practices.

한식당의 위생관리 현황 평가 및 위험요인 중심의 위생교육용 포스터 개발 (Current Status of Sanitation Management Performance in Korean-Food Restaurants and Development of the Sanitary Training Posters Based on their Risk Factors)

  • 김선정;이나영;장혜자;곽동경
    • 한국식생활문화학회지
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    • 제23권5호
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    • pp.582-594
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    • 2008
  • This study aimed at evaluating current sanitation management performances in Korean-Food restaurants by their operation types and to develop sanitary training posters based on the risk factors, in an attempt to improve the level of sanitation management in Korean food service facilities. Eighteen Korean-food restaurants that are managed by franchisor, franchisees as well as self-managed with large-scale and small-scale restaurants in Seoul and Gyeonggi-Do, were evaluated by on-the-spot inspectors with an auditing tool consisting of three dimensions, nine categories and thirty four items. Data were analyzed using SPSS. The total score of each group showed that restaurants managed by franchisees ranked the highest (59 out of 100 points), while self-managed, small-scale restaurants ranked the lowest (44 out of 100 points). In the categorization of sanitation management compliance, the dimensions of food hygiene during production recorded the lowest compliance rate of 47.7% (22.89/48.0 points) followed by the dimension of environmental hygiene 59.3% (20.17/34.0 points) and personal hygiene 60.5% (10.89/18.0 points). This indicated the need for urgent improvement. The items which showed the lowest compliance rates were 'proper thawing of frozen foods' (0%), 'notifying and observing heating/reheating temperature' (6%), 'using of hand-washing facility and proper hand-washing' (33%), 'monitoring temperature of frozen-foods and cold-foods' (35%), and 'prevention of cross-contamination' (36%) among thirty four items. Self-managed, small-scale restaurants, in particular, needed to improve sanitary practices such as 'sanitation education for employee', 'verifying the employee health inspection reports', 'storing food on the shelves 15 cm distance away from the wall', 'suitability of ventilation capacity of hoods' and 'cleanliness of drainage'. On the basis of the findings of this study, we developed sanitary training posters, especially for small-scale restaurant operators. This could be an effective tool to educate food service employees on sanitary knowledge and principles and could be used to improve the existing sanitary conditions in Korean food service facilities.

Drivers of Corporate Social Responsibility Leading to Sustainable Development

  • Sy, Maria Victoria U.
    • Industrial Engineering and Management Systems
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    • 제13권3호
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    • pp.342-355
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    • 2014
  • Organizational dedication to corporate social responsibility (CSR) is set off by a number of driving forces, such as enhancing corporate financial performance, concern for the environment, regulatory compliance, and social equity. This article aims to ascertain the uptake of CSR among firms in the Philippines and Thailand leading to the attainment of sustainable development. The results revealed that CSR is carried out by the companies primarily to enhance their competitive advantage and legal compliance, which are deemed essential to the firms' existence. This study seeks to contribute to understanding how companies undertake their operations based on socially responsible practices so that the theoretical conceptualizations of sustainability can be developed. By determining what prods companies to pursue CSR, it will shed light on the mechanism that promotes the existence of sustainable organizations, linking it with CSR and the companies' objectives and strategies.

국내 중앙행정기관 웹사이트의 접근성과 사용성 평가 및 개선방안 연구 (A study on the evaluation and improvement of web accessibility and usability of Korea government department websites)

  • Moon, Tae-Eun;Moon, Hyung-Nam
    • 한국경영정보학회:학술대회논문집
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    • 한국경영정보학회 2008년도 춘계학술대회
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    • pp.786-793
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    • 2008
  • This research is carried out being divided into a first evaluation and second evaluation. A Study is carried out on first, the accessibility compliance level of Korea government department websites and second, whether the site which complies well with web accessibility increases web usability for users through a web usability evaluation. The evaluation result, web sites which comply well with the web accessibility guidelines were observed to increase web usability for both normal and disabled people but web sites which do not comply well were observed to lower the web usability making the web sites unavailable or inconvenient to use. Therefore, it can be concluded that there is a very close interrelationship between web accessibility and usability and thus compliance with web accessibility is not an option but a mandatory requirement.

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폐이식 환자 삶의 질 영향 요인 (Factors Influencing the quality of life of lung transplant patients)

  • 황병희;민혜숙
    • 중환자간호학회지
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    • 제16권3호
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    • pp.73-86
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    • 2023
  • Purpose : This study aimed to identify the factors affecting the quality of life of lung transplant patients. Method : The participants were patients who received lung transplants at a general hospital in City Y. Data were collected through structured questionnaires from June 2023 to August 2023. General characteristics, lung transplantation-related characteristics, quality of life, functional disability, treatment compliance, social support, anxiety, and depression-were measured. For data analysis, hierarchical multiple regression was performed using SPSS/WIN 29.0. Results : In the final model, quality of life was associated with income, self-help group attendance, functional disability, social support, treatment compliance, and anxiety and depression. Together, they explained 61.2% of the total variance in the results. Conclusion : Our findings suggest that improving lung transplant patients' quality of life requires active intervention in stress management to perform treatment instructions well, a social support system that can help them financially, and encouraging and participating in social activities as patients.

유산소성운동과 반신욕처치가 비만 중년남성의 혈액성분, 호흡순환기능 및 혈관탄성에 미치는 영향 (Influences of Aerobic Exercise Training and Half Bath on Blood Component, Cardiorespiratory Function, and Vascular Compliance of Middle-aged Obese Men)

  • 김승석
    • 디지털융복합연구
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    • 제10권11호
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    • pp.541-550
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    • 2012
  • 본 연구의 목적은 유산소성운동과 반신욕 처치의 차이가 비만 중년남성의 혈액성분, 호흡순환기능 및 혈관탄성에 어떠한 영향을 미치는가를 규명하기 위한 목적으로 수행되었다. 본 연구의 대상자는 비만 중년남성 30명을 선정하여 유산소성운동집단(n=10), 반신욕 처치집단(n=10), 통제집단(n=10)으로 구분하여 3집단으로 구성하였다. 이들은 12주간 유산소성운동프로그램 및 반신욕 처치 전 후 각 혈액성분, 호흡순환기능 및 혈관탄성의 변화를 살펴보기 위하여 반복이 있는 이원변량분석(repeated 2-way ANOVA)을 실시하였으며, Scheffe 방법을 이용하여 사후분석을 실시하였으며 다음과 같은 결과를 얻었다. 첫째, 12주간 처치 후 유산소성운동 참여집단의 모든 혈액성분은 반신욕집단과 통제집단에 비해 유의하게 감소 및 증가하였으며, 반신욕집단은 Triglyceride, LDL-C, HDL-C에서 통제집단에 비해 유의한 차이를 나타내었다. 특히, HDL-C의 수준은 유산소성 운동집단과 반신욕 집단간에 유의한 차이를 보이지 않았다. 둘째, 12주간 처치 후 최대산소섭취량, 최대심박수, 최대환기량은 유산소성 운동집단이 반신욕과 통제집단에 비해 유의하게 증가하였다. 그러나 반신욕집단과 통제집단간에는 유의한 차이가 나타나지 않았다. 셋째, 혈관탄성은 유산소 운동집단이 반신욕집단과 통제집단에 비해 왼팔,오른팔 및 왼다리, 오른다리에서 유의하게 향상된 것으로 나타났으며, 반신욕집단 역시 통제집단보다 혈관탄성이 향상된 것으로 나타났다. 이상의 결과를 종합하여 볼 때 유산소성 운동과 반신욕 참여는 비만 중년 남성의 혈액성분 개선과 혈류순환 및 혈관기능의 개선에 효과적인 것으로 나타났다.

국방 사이버보안을 위한 RMF-CMMC 공통규정준수 메타모델 개발방안 연구 (A Research on RC3(RMF-CMMC Common Compliance) meta-model development in preparation for Defense Cybersecurity)

  • 황재윤;권혁진
    • 인터넷정보학회논문지
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    • 제25권1호
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    • pp.123-136
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    • 2024
  • 사이버보안 정책을 선도하는 미 국방부의 사이버보안 제도는 크게 2가지 방식으로 대외 군납업체 보안인증을 위한 CMMC와 내부기관대상 보안평가를 위한 RMF가 있다. 우리 군의 경우, 2026년부터 한국형 RMF(K-RMF)를 적용할 예정이다. 더불어 미 국방부가 발주하는 사업에 참여하는 국내 방산업체들은 2025년 10월전까지 CMMC인증을 사전 취득해야 하는 입장에 있다. 본 논문에서는 CMMC와 RMF 보안감사 준비업무를 동시에 지원할 수 있는 새로운 표준 컴플라이언스 메타모델(R3C) 개발방법론과 R3C메타모델을 기초로 한 컴플라이언스 솔루션 구현 결과물에 대해 소개하고 있다. 본 연구는 2022년 이후 국방부 합동참모본부 주관 한/미 국방 사이버보안 업무지원 자동화 솔루션 개발프로젝트를 수행하면서 얻은 미 국방 사이버보안 제도에 대한 실무 노하우를 토대로 진행되었다. 개발된 컴플라이언스 솔루션기능은 한/미 연합모의훈련 실무에 활용되고 있다. 본 연구를 통해 개발된 컴플라이언스 솔루션은 민간에도 제공할 예정이며, CMMC인증을 취득해야 하는 국내 방산업체에게 매우 유용하리라 예상한다.

개인정보 위탁업무 보안성 강화방안 연구 (A Study on the Enforced Security of Personal Information Outsourcing)

  • 손태현;박정선
    • 대한안전경영과학회지
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    • 제16권3호
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    • pp.433-441
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    • 2014
  • Increasing the outsourcing of personal information treatment, the safe management and director for fiduciary is very important. In this paper, under the personal information protection management systems the current situation of fiduciary management and direction was reviewed and the certification system was analysed in terms of availability of the controled items. Under the basis of legal compliance at the time of the Privacy Act, the characteristics of outsourcing type was also analyzed and derived new controled items. As a result of the proposed research, new controled items for fiduciary could be used as a standard for the managing Director.