• Title, Summary, Keyword: 감리 점검항목

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A Study on the Improvement method of the Operation Audit Through Information System Check Method (정보시스템 체크 방법을 통한 운영 감리 개선 방안 연구)

  • Kim, Jeong-Joon;Kwak, Kwang-Jin;Lee, Don-Hee;Lee, Yong-Soo
    • The Journal of The Institute of Internet, Broadcasting and Communication
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    • v.16 no.6
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    • pp.277-285
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    • 2016
  • 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.

정보기술아키텍쳐 수립 절차에 따른 감리중점검토항목 개발에 관한 연구

  • Kim, Jo-Choun;Lee, Choon-Yeul
    • 한국경영정보학회:학술대회논문집
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    • pp.731-736
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    • 2007
  • 현재 정보시스템의 효율적 도입 및 운영 등에 관한 법률(ITA법)이 2005년 12월 30일에 제정 공포되고 새로운 정보시스템 감리기준이 2006년 10월 24일부터 정보통신부고시 제2006-42호에 의해 시행되고 있으나 정부의 정보기술아키텍쳐 수립에 따른 감리 중점검토항목이 없이 감리 수행 시 이를 반영시키지 못하는 단점이 있었다. 특히 2006년 7월부터 중앙행정기관은 물론 정부투자기관 및 산하기관, 지방자치단체 등에 정보기술아키텍쳐 도입이 의무화되고 감리 수행의 필요성이 대두되고 있다. 본 논문에서는 정보기술아키텍쳐 수립사업의 준거성(Campliant)검증을 위하여 감리 수행 시 적용되어야 할 감리중점검토항목을 개발하여 제안한다.

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The Model of Information System Operating Audit for the Service Level Agreement (서비스 수준 협약에 따른 정보시스템 운영감리 모형)

  • Lee, Sung-Ho;Choi, Jin-Tak;Kim, Dong-Soo;Kim, Hee-Wan
    • 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.

A Comparative Case Study of Audit Criteria in Component Based Development Project (컴포넌트 기반 개발(CBD) 프로젝트 감리에 대한 사례 비교 연구)

  • Jeon, Soon-Cheon;Park, Ki-Ho;Cho, Nam-Jae
    • 한국IT서비스학회:학술대회논문집
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    • pp.390-398
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    • 2003
  • 폭포수 모델 개발 생명주기를 근간으로 한 전통적 프로그램 개발방법론과 달리, 부품 형태의 컴포넌트를 조립하여 개발하는 방법론이 확산되고 있다. 컴포넌트 기반 개발(Component Based Development)의 감리에는 전통적 개발방법에 근간을 둔 감리기준이 아닌 컴포넌트 기반 개발방법에 적합한 감리가 실시되어야 한다. 본 연구에서는 전통적 개발방법론 근간의 감리기준과 CBD 적용 프로젝트 사례 분석을 통하여 감리기준의 개선점 여부를 탐색하고자 하였다. 연구 사례로는 정부 공공프로젝트와 금융기관의 차세대정보시스템 구축 프로젝트를 선정하였다. 기존의 정보시스템감리 기본점검표와 사례에서의 감리검토항목을 비교 분석한 결과 감리검토항목의 개선점을 발견할 수 있었다. 사례분석의 결과로 CBD 프로젝트에 적합한 감리검토항목을 제시하였으며, 연구결과는 소프트웨어 제품 개발의 효율성 제고 및 품질향상에 이바지 할 것이다.

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Design of a Project Management Maturity Evaluation Model using Information System Audit Checklists (정보시스템 감리점검항목을 활용한 프로젝트 조직성숙도 평가 모델의 설계)

  • Kim, Yun-Seok;Cho, Eun-Ae;Baik, Doo-Kwon
    • Journal of KIISE:Software and Applications
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    • v.35 no.2
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    • pp.105-117
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    • 2008
  • Generally, project audit provides the service which accomplishes a project successfully by checking the management activity of information system project, indicating a controversial point and reflecting the improvement issues based on project audit check list. In addition, the projects are managed by using the project management maturity model based on process. However, the effect is not big as we except projects performance of real world. In this paper. to solve these problems, the project management maturity evaluation model which is connected with project audit check list and organizational maturity model survey items is designed. Thus, we propose the model which can improve the project performance through the project evaluation of customer's project and development part and the evaluation of organization level as we design that it is possible to not only audit the project but also evaluate it before and after the project.

An Audit Model for Information Security of Hospital Information System (병원정보시스템에서의 정보보호를 위한 감리모형)

  • Yu, Wan Hee;Han, Ki Joon;Kim, Dong Soo;Kim, Hee Wan
    • Journal of Digital Convergence
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    • v.12 no.7
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    • pp.133-145
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    • 2014
  • Recently, Hospital information systems have the large databases by wide range offices for hospital management, health care to improve the quality of care. However, hospital information systems for information security measures are insufficient. Therefore, when we construct the hospital information system, we have to audit the information security measures for them, and we have to manage the ISMS(Information Security Management System) to maintain the information protection level through the risk managements. In this paper, we suggested the hospital information security audit model for the protection of health information privacy by the current hospital information systems, information security management system(ISMS), and hospital information security requirements and threats. We derived the check items compared with ISO27799 reflected the characteristics of the hospital. We classified the security domains as the physical, technical, administrative domain, and derived the check items for information security. We also designed the check lists by mapping the ISO27799 risk management process to improve the security and efficiency simultaneously. Our model by the five-point scale survey of IT experts was verified the suitability with the average of 4.91 points.

A Study on Quality Improvement Methods of Small Scale Projects with Audit Activity Analysis (감리 활동 분석을 통한 소규모 프로젝트의 품질 향상 방안 연구)

  • Hong, Sung-Ho;Kim, Neung-Hoe;In, Hoh Peter
    • Proceedings of the Korea Information Processing Society Conference
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    • pp.512-513
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    • 2016
  • 정보시스템은 기업에 반드시 필요하며 고품질의 정보시스템이 요구되고 있다. 하지만, 고품질의 정보시스템을 구축하는데 많은 어려움이 있다. 이에 따라 정부에서는 감리제도를 도입하여 고품질의 정보시스템 구축에 대한 문제를 해결하고자 노력하고 있지만 소규모 프로젝트의 경우에는 감리대상의 범위에 들어가지 않고 적은 비용으로 인해 프로젝트 품질 관리활동이 없이 품질 관리에 어려움을 겪고 있다. 본 연구에서는 요구분석 영역에서의 감리활동 사례를 분석하고 자주 발생하는 지적 사항을 토대로 이해당사자들이 프로젝트의 특성에 맞게 점검항목을 만들어 AHP 분석을 통하여 중요도를 산정하고 추가적인 점검사항을 더해 품질 향상을 위해 소규모 프로젝트에 적용 가능한 품질 관리 프로세스를 제안한다.

A Design on the Audit Framework of the User Interface for the Web Accessibility (웹 접근성 강화를 위한 유저 인터페이스 감리 프레임워크 설계)

  • Kim, Hee-Wan;Kang, So-Young;Kang, Jae-Hwa;Kim, Dong-Soo
    • Journal of the Korea Society of Computer and Information
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    • v.15 no.4
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    • pp.107-118
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    • 2010
  • The user interface is the medium, which provides the users to have an access to the web-based information system. The user interface is the means of improving usability and accessibility for the user, as well as being the core component in the web-based information system. In this paper, the audit framework of the user interface was developed to upgrade the usability and accessibility; it was based on the three basic components of the current audit framework in the web-based information system. At the time of an audit, the UI process of the 'Analysis', 'UI Design', 'UI Production', and 'Test' was defined, which was analyzed through the web development methodology. Also, for the area of an audit, the 'Information', 'Design', and 'Technology' were defined by the analysis of the components that makes up the user interface, From the view of an audit, the standard criteria of an assessment were set as 'Usability', 'Accessibility', and 'Cross Browsing'. Through the framework that was proposed in this paper, practical audit applies the performed examples. By this, the efficiency of the proposed framework was verified.

Proposal and Design Model of Audit Information System (감리 정보 시스템의 모델 제안 및 설계)

  • Kweon, Dae-Gon;Choi, Shin-Hyeong;Han, Pan-Am
    • Proceedings of the Korea Information Processing Society Conference
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    • pp.1017-1020
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    • 2000
  • 정보 시스템을 개발하고 관리하는 제반 활동들이 효율적으로 수행되고 있는지 점검하고 확인할 필요가 있다. 지금까지의 감리는 감리인의 정보 시스템 개발 및 감리경험에 의존하고 있으며, 평가방법에 있는 각 항목 기준이 애매하고, 정성적 평가로 인해 객관성이 결여되었다. 또한, 감리 정보 시스템이 개발되지 않아서 감리업무 평가에 활용되지 못하는 한계점이 있었다. 본 논문에서는 기존 감리업무의 제반 문제점을 해결하기 위하여 감리 정보 시스템의 모델을 제안하고, 시험 감리를 위한 감리 정보 시스템을 설계한다.

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The Audit Method for Private Location Information based on Location Services (위치서비스에 기반한 개인위치정보에 대한 감리방법)

  • Seo, Jung-Ho;Seo, Hee-Myung;Kim, Dong-Soo;Kim, Hee-Wan
    • Journal of Digital Convergence
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    • v.10 no.5
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    • pp.251-266
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    • 2012
  • Location Information is an information about a place where an individual exists or had existed. As smart phones are popularized, location information becomes more than simple information about the place. As a result, services using an individual's location information became the trend. However, problems arising from discharging Private Information can damage an individual, because it causes financial and economic loss but also detects individual's location and route directly. In realities, the guide that regulates Location Based Service for administering Private Location Information is insufficient. Therefore, this paper proposes check items, which contain standards of judicial action, financial loss ratings, importance of Private Location Information, and criticality of check lists, during the Private Location Information audit at the level of analysis, design, and management of the Information System, in order to prevent the infringement and disclosure of the Private Location Information. Moreover, the proposed check items were verified for its suitability by the professionals' survey.