• 한국IT서비스학회:학술대회논문집
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• 2005.05a
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• pp.580-590
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• 2005

최근 금융기관이 직면한 내외부적 요구로 인해 금융기관은 운영리스크 관리의 선진화를 위한 내부통제체제의 조속한 정립을 요구 받고 있다. 이를 위해서는 내부통제에 대한 정확한 정의와 표준적 구성요소에 대한 파악과 더불어 현재 내부통제체제의 문제점과 개선방안을 도출할 필요성이 있다. 본 연구는 이러한 문제점 및 이에 대한 개선방안을 조직적 측면과 시스템적인 측면으로 분리하여 살펴봄으로써 효과적인 내부통제체제를 바탕으로 선진 운영리스크 관리 시스템 확립에 대한 다각적인 접근을 시도하고자 한다.

• Journal of the Korea Society of Computer and Information
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• v.4 no.4
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• pp.209-217
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• 1999

This study investigated a special class or Electronic Data Interchange(EDI) system. While it has been predicted that the use of EDI will have a significant impact on the competitive advantage of organization. very little is known about the successful construction of such system. A few studies done in this area have relied on anecdotal data on data based on a small number of case studies. The major objectives of the research are to identify the factors that facilitate the adoption and successful construction of an EDI system, and to evaluate the impact of the EDI system on competitive advantage of the organization. Based on the EDI literature. organizational performance is modeled to be affected by three independent variables: EDI system. communication. trust. The level of EDI system was used as control variable. The data used to test the model were collected in a mail survey from department store in Korea. The results indicate that organizational performance is affected by EDI system, communication. The paper concludes with a discussion of future directions for research in the area of test EDI models.

• Journal of the Korea Academia-Industrial cooperation Society
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• v.22 no.4
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• pp.140-149
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• 2021

Most industries have introduced and operate an information security management system (ISMS) or a personal information security management system (PIMS) to suitably protect and maintain customer's information and company trade secrets. This study starts with the premise that it is desirable for every industry considering information security to maintain an ISMS. ISMS can be of different types among various organizations, taking into consideration culture, practical work procedures, and guidelines for information security. This study intends to derive primary control areas of an ISMS for each industry based on organizational size and audit type by analyzing non-conformity trends and control factors according to certification audits for organizations introduced for international ISMS under ISO27001. This study analyzed improvement effects of ISMS through case analyses. It is meaningful as exploratory research, although it was difficult to acquire data for empirical study because few organizations maintain certification in major industrial sectors. The requirements presented the highest frequency of non-conformity for each type from the 2013-initiated ISO27001; the years 2013 to 2020 were extracted as the primary control area. The study found that for primary control areas of ISMS for each of three industries, organizational size and audit type had differences.

• The Science & Technology
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• v.6 no.8 s.51
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• pp.23-24
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• 1973

행정이란 Webster의 사전에 의하면 "장기적 안목에서 어떤 기관이 그 목적달성을 위한 활동의 계획, 조직, 그리고 통제하는 사무적 관리상을 말하며 이것은 흔히 수술적 응급대책과는 구별된다."라고 하고 있다. 따라서 작품보호행정은 작물보호가 무엇을 목적으로 하고 있는가를 명백히 인식하고 이론을 토태로 한 합리적이고 효율적인 목적달성을 위한 계획의 수립, 구체적 운영을 위한 기구의 편성, 그리고 이 조직의 합리적 운영등을 그 내용으로 하고 있다.

• Journal of the Korean association of regional geographers
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• v.13 no.5
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• pp.495-508
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• 2007

This study pays attention to the organization of local-level farming group, which has been recognized as a solution to the problems of agriculture and rural area with their crisis deepened by the coming of FTA. More specifically, this study analyzed each farming household's understanding of the farming group organization of fruit nursery tree growing region, and their participational behavior types. As a result, it is revealed that the organization of farming group oriented to enhance its competence must aim to realize its economic benefits rather than to maintain the social relationship among the members of organization. Also it has to orient itself not to abstract causes but to more concrete and practical objects. In addition, the farming group must be organized based on the identity of growing farm product, and in respect of the reliability among the members, there must be a proper level of control that makes the internal control and the harmonious interaction among the members to be possible.

• Journal of the Korea Society of Computer and Information
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• v.19 no.11
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• pp.97-103
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• 2014

The access control means the process to record and manage access restrictions and permits for protecting information in records. This paper emphasizes the control of access and authorization based on the roles and the data using activities of users as task performers. Also, it requires to gain the necessary approval in advance for important tasks such as mass inquiry and change on important information to influence the very existence of the whole organization. And then, it suggests that it is necessary to control some session of information with non-activity for certain time. Generally, this paper is to explain security elements of access control through various cases.

• The Journal of the Korea Contents Association
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• v.12 no.3
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• pp.382-390
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• 2012

The purpose of this study was to research the relationship among ethical leadership, sportsmanship, altruism and locus of control of employees in hotel corporations. Ethical leadership is the demonstration of normatively appropriate conduct through personal actions and interpersonal relationships and the promotion of such conduct to followers through two-way communication, reinforcement and decision-making. Ethical leadership is expected to have positive effects on the attitudes and ethical conduct of employees and ultimately evev on business unit or organizational performance. To accomplish this study, it was determined that the analysis derived from a hypothesis and literature reviews and data collected from 241 employees in hotel corporations. The results of empirical analysis showed as follows. First, Perceived ethical leadership has a significant effect on sportsmanship. Second, Perceived ethical leadership has a significant effect on altruism. Third, Locus of control was also found to have moderating effect upon the relationship between ethical leadership and altruism Based on these findings, the implications and limitations of the study were presented including some directions for future studies.

• Convergence Security Journal
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• v.17 no.5
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• pp.133-142
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• 2017

Breaking away from the blind faith of internal military security network, current military security demands strengthening measure on the H/W, controlling measure against information communications within the military, strengthening measure on the linkage point of the military and universal internal networks, legal supplementation, sucurity management ofn the military facilities from outsourcing services supporting the military. By analyzing the danger of military organizations hacking and real hacking cases, policy establishment for strengthening the security on military network hacking, legal supplementation and controlling measure for the outsourcing services are the pragmatic counter measures against military security hacking considering the peculiarities of military rather than the application of physical containment linked with information communications technology on the H/W safety measures.

• Asia-Pacific Journal of Business Venturing and Entrepreneurship
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• v.18 no.4
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• pp.89-102
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• 2023

This study examined the effects of adversity quotient and R&D capabilities on corporate performance and the mediating role of organizational creativity influencing factors in the relationship between these variables. This study established seven hypotheses, divided the adversity quotient into control, reach, and endurance, divided organizational creativity influencing factors into organizational resources and creative management practices, and divided corporate performance into management performance and technical performance. This study distributed 1,000 One hundred and sixteenquestionnaires to CEOs working at small and medium-sized technology start-ups in Gyeonggi-do and collected 122 copies under anonymous names. 116 questionnaires were used for hypothesis testing, excluding 6 cases in which responses were unfaithful or omitted. The results of this study are as follows. First, it was found that reach among the adversity quotient was positively related to organizational resources. Second, among the adversity quotient, control was found to have a positive(+) effect on management performance and technical performance, respectively. Third, organizational management practices were found to have a positive(+) effect on management performance. Fifth, organizational resources were found to partially mediate the relationship between control and technical performance, and to fully mediate the relationship between reach and technical performance. Finally, this study discussed the theoretical and practical implications of the research results.

• Convergence Security Journal
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• v.3 no.3
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• pp.81-90
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• 2003

Risk analysis and internal control evaluation are key security management activities for securing organizational assets. Risk analysis is used to identify areas that need safeguarding while internal control evaluation is used to check whether the current control system is effective with a reasonable degree of assurance. Risk analysis usually focuses on unauthorised activities of unauthorised people and has not paid much attention to threats that could be committed by authorized users. As attention to fraud increases, these threats should be appropriately treated within organizations. This paper compares the difference between these two approaches.