• Title, Summary, Keyword: 감리 점검항목

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Developing An Audit Checklist on System Analysis Phase for Web based Information Systems (웹 기반 정보시스템의 분석단계 감리점검항목 개발)

  • Kim, Dong-Soo;Kim, Hyun-Soo;Yang, Kyung-Sik
    • 한국IT서비스학회:학술대회논문집
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    • pp.399-406
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    • 2003
  • 최근의 정보시스템의 개발환경은 급변하고 있으며, 웹 관련 기술의 급속한 발전으로 인한 웹 어플리케이션의 효율적인 개발방법이 필요하게 되었다. 현재 활용되고 있는 정보시스템 감리의 점검 항목은 기존의 구조적방법론과 정보공학방법론에 입각한 것으로 최근의 정보시스템 개발환경의 감리현장에서 활용하기에는 많은 어려움이 따르고 있다. 본 연구에서는 이러한 웹 기반 정보시스템 감리의 문제점을 해결하기 위한 웹 기반 정보시스템의 감리점검항목을 도출하고, 이들 감리점검 항목이 감리의 본래 목적을 충족시키는 지에 대해 실제 웹 기반 정보시스템을 감리해본 경험이 있는 감리인을 중심으로 점검항목의 타당성 및 측정가능성 그리고 중요성 등을 종합적으로 조사하여, 이들 감리 점검항목을 판단하였다. 연구결과 웹 기반의 정보시스템이 효율성, 신뢰성, 안전성 등의 목표를 가지고 구축하기 위해서는 현재의 감리점검항목으로는 부족하며, 웹 기반환경에서는 본 연구에서 제시된 웹 기반 감리점검항목의 추가가 타당하다는 결론이 도출되었다.

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Security Audit Checking Items for the RFID-Based Information Systems (RFID 기반 정보시스템을 위한 보안감리 점검항목)

  • Lim, Ji-Young;Kim, Dong-Oh;Han, Ki-Joon
    • 한국IT서비스학회:학술대회논문집
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    • pp.419-422
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    • 2008
  • 유비쿼터스 시대의 핵심 기반기술인 RFID와 관련하여 공공기관을 중심으로 시범 사업 및 본 사업이 활발하게 추진되고 있다. 또한 RFID 기반 정보시스템에 대한 감리 수요도 계속 증가하고 있으며, 특히 개인정보보호에 대한 관심이 확산되면서 보안감리의 비중도 높아지고 있다. 이와 관련하여 RFID 기반 정보시스템의 사업특성을 적절히 반영한 보안감리 점검항목이 요구되고 있다. 따라서 본 논문에서는 현행 RFID 기반 정보시스템에 대한 감리를 보다 체계적이고 효율적으로 수행하는데 활용될 수 있는 RFID 사업특성기반의 보안감리 점검항목을 제안한다.

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A Study on the Improvement of the Operation Audit Through Quantitative Operation Check Sheet (정량화된 운영점검표를 활용한 정보시스템 운영감리의 개선 연구)

  • Sung, In-Ryong;Lee, Don-Hee
    • 한국IT서비스학회:학술대회논문집
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    • pp.452-457
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    • 2010
  • 정보시스템 운영은 연속성, 장애에 대한 민감성 등 정보시스템 구축과는 다른 특성을 많이 가지고 있어 감리방법에 있어서도 새로운 방법이 필요하다. 본 논문은 정량화된 운영점검표를 제시함으로써, 운영감리의 객관성과 신뢰성을 확보하고, 감리결과를 정량화하며, 타 운영사례나 과거 운영 상태와의 비교를 가능케 하여, 감리의 품질과 운영감리의 효용성 향상에 기여하고자 하였다. 시스템 운영 정보시스템 감리지침의 기본점검항목을 기준으로 13가지 기본점검항목을 도출하였고, 각 기본점검항목 별로 현재 운영상태가 어떤 수준인지를 평가할 수 있도록 하였으며, 전문가 인터뷰와 현장적용을 통하여 검증하였다.

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Design of Audit Model in Web-based Information System (웹 기반 정보시스템에서의 감리모형 설계)

  • Ko, Kyung Ei;Choi, Jin Tak;Kim, Dong Soo;Kim, Hee Wan
    • Journal of Digital Convergence
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    • v.10 no.9
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    • pp.123-136
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    • 2012
  • Web applications are widely used by the development of the Internet, but there are no separate audit model for a web-based information systems. Information business has a wide variety of characteristics. So, web-based information system audit model is needed. Therefore, a web-based information system audit model was proposed to enhance the effectiveness of audit and to increase the quality. Audit check lists were applied based on three sets of existing information audit check framework. An audit point of time was defined as analysis, design, and implementation. An audit domain was defined as contents, design, and process. Moreover, audit viewpoint and inspection standards were defined by setting standards of process, product, and performance. Moreover, this paper proposes differences between an existing model of information system development methodology and web-based information system. It also deduced audit checklists according to audit domains for web-based information system audit. The deduced audit checklists were verified for its suitability by conducting surveys, and the modified audit inspection model, in which the deduced audit checklists were applied, was proposed.

A Study on the Audit Checking Items for the Efficient GIS Audit (효율적인 GIS 감리를 위한 감리 점검항목에 관한 연구)

  • Cho, Yeong-Ju;Lee, Don-Hee;Han, Ki-Joon
    • 한국IT서비스학회:학술대회논문집
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    • pp.415-418
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    • 2008
  • 지리정보시스템(GIS)의 구축은 활용범위를 점차 확대하여 지속적으로 추진되고 있으며, 이러한 시점에 효율적인 정보시스템 구축을 위하여 정보시스템 감리 의무화가 법제화 되었다. 그러나 일반 정보시스템 구축과는 그 특성을 달리하는 GIS 구축에 있어 동일한 감리기준으로 시행하게 됨에 따라 GIS 감리 효율성을 확보 하는데 어려움이 있었다. 본 논문에서는 효율적인 GIS 감리를 위하여 기본적으로 GIS 특성연구와 감리 의무화 법제화 이전 GIS 감리기준과 개발방법론 등의 연구를 통하여 GIS 감리 점검항목을 연구 도출 하여 제안하였다. 또한 제안한 점검항목에 대하여 실제 GIS 감리 사례와 비교를 통해 실효성 검증을 시도하였다.

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An Audit Model for Information Protection in Smartwork (스마트워크 기반의 정보보호 감리 모형)

  • Han, Ki-Joon;Kim, Dong-Soo;Kim, Hee-Wan
    • Journal of Digital Convergence
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    • v.12 no.1
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    • pp.229-239
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    • 2014
  • Smartwork technology, using teleworking, smartwork centers and mobile terminal, provides a flexible work environments without constraints of time and space. Smartwork system to increase the work efficiency has the information protection threats according to their convenience. Thus, in order to build smartwork, it is proper to provide information protection audit to help ensure the information protection. In this paper, we have proposed an infortaion protection audit model at the practical and technical level for building a smartwork environment. We were classified as a terminal, network and server area for information protection, and derived a professional information protection check items. Further, by establishing a smartwork information protection audit time to map ISMS control items, we have proposed an audit model so that it is possible to improve the security and efficiency. It also verified whether the proposed model is suitable or not by doing a survey if deduced audit domain and check items correspond with the purpose of the smartwork information protection audit to auditors and IT specialists. As the result, this study was 97% satisfaction out of 13 check items.

An improvement plan of information system operational audit for database operational management based on data quality (데이터 품질에 기반을 둔 데이터베이스 운영관리를 위한 정보시스템 운영감리 개선 방안)

  • Jang, WonJae;Kim, Dongsoo;Min, Dukki
    • 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.

An Information System Audit Model for IT Outsourcing Operation (IT 아웃소싱 운영을 위한 정보시스템 운영감리 모형)

  • Kim, Hee-Wan;Jung, Jun;Kim, Dong-Soo;Rhee, Hae-Kyung;Han, Ki-Joon
    • Journal of Digital Convergence
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    • v.10 no.11
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    • pp.185-196
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    • 2012
  • Information system operation principles were recently established in order to provide high quality service and efficient operation audit of IT outsourcing. Operation managements are done based on these principles. Therefore, information operating management process, which refers to itself, is established. Information system operation audit requires a constant audit regularly, which is different from construction/development audit that is done only once. As operating management process changes, operation audit guidelines should be updated and improved. Therefore, this paper proposes IT outsourcing operation audit model with IT outsourcing achievement management as a focus. IT service domain was referred in order to propose information system operation audit model and check lists, which are based on IT outsourcing operation managements such as planning, making strategies, contract, service, and management. The deduced audit model and check lists verified suitability of the proposed model by experts' survey.

An Audit Model for Customer Relationship Management in Smart Mobile Environments (스마트 모바일 환경에서 고객관계관리 구축을 위한 감리 모형)

  • Chung, Woong;Kim, Dong Soo;Rhee, Hye Kyung;Kim, Hee Wan
    • Journal of Digital Convergence
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    • v.11 no.5
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    • pp.187-199
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    • 2013
  • Since the supply of smart phones, a change in mobile environment brought a turning point called a mobile generation. Smart mobile office is a combined form of smart phones' new mobile environment and its social media. A construction of mobile office environment using smart phones brought revitalization of the smart phone market. CRM construction also became new requirements for a customer management. However, based on the current information system audit standard, check fields or check lists are insufficient to apply to audit for CRM construction in a smart mobile office environment. Therefore, this paper proposes a model for auditing CRM system construction in smart mobile office environment. It proposes audit domain and check lists of CRM construction. It also verified whether the proposed model is suitable or not by doing a survey if deduced audit domain and check lists correspond with the purpose of the CRM construction audit during smart mobile office environment. As the result, this study appear to have more than average satisfaction the suitability results were.

A Study on the Agile-based Information System Audit Model (애자일에 기반한 정보시스템 감리 모델에 관한 연구)

  • Kim, Dong Hyup;Chan, Koh;Kim, Dong Soo;Kim, Hee Wan
    • Journal of Digital Convergence
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    • v.11 no.8
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    • pp.95-108
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    • 2013
  • Agile development methods regards an interaction among software developers, operating softwares, and cooperation with customers as its main value. Most of the developing processes undergo a procedure called tailoring to meet the relevant project. Yet, in reality, projects run in disorder due to their overlap with other methods and management processes. As a result, the advantages of agile process cannot be fully used. So, the information system audit has an important role to detect these problems and improve the qualities of agile application projects. Also, researches should be conducted on Agile-based Iformation System Audit Model in order to enhance the effectiveness of agile projects. This paper suggests a model for an information system audit that applied agile developing methods. This model proposes audit domains and check lists for agile-based information system. In order to verify the suitability of the suggested model, more than 89.3% of the checklists were verified as suitable in all domains.