• Title/Summary/Keyword: IS 감리

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An Effect on the Audit Quality and Customer Satisfaction by the Service Quality of Information System Audit (정보시스템감리의 서비스품질요인이 감리품질과 고객만족에 미치는 영향)

  • Kim DongSoo;Kim Hyunsoo;Ahn Yeonshick
    • The KIPS Transactions:PartD
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    • v.11D no.7 s.96
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    • pp.1467-1476
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    • 2004
  • The importance and demand about IS(information system) audit we increasing to raise quality of IS and prevention of the IS risk and dysfunction. Technology and system research for the substantiality and raising reliability of IS audit are continuously performed. But, there are misunderstanding of audit clients about IS audit, insufficiency of auditor's ability and misunderstanding of new technology and target business area. Therefore, is not getting trust from client or system integrator because service quality of IS audit is weak relatively. This study aims at survey correlation between audit service quality factor and audit quality, between audit quality and customer satisfaction. The results of this study are as follow. Auditor's ability, correspondence has a significant effect on audit quality, also audit quality on audit satisfaction, and Auditor`s ability, reliability has a significant effect on audit satisfaction.

Design and Implementation of SQL Audit Tool for Database Performance (데이터베이스 성능을 위한 SQL 감리 도구의 설계 및 구현)

  • Liu, Chen;Kim, Taewoo;Zheng, Baowei;Yeo, Jeongmo
    • KIPS Transactions on Software and Data Engineering
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    • v.5 no.5
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    • pp.203-208
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    • 2016
  • Information system audit is the requirement to configure the information system successfully. However, there is a problem with reduction of efficiency in the audit work when the system capacity is growing up. In the subsidiary field of information system audit, there is the same problem. In this paper, we will focus on the database audit, and implement an SQL audit tool in order to improve the performance of a database. During the designing phase of the SQL audit tool which aim to improve the performance of a database, we have analyzed the requirements of SQL audit work. Based on the aforementioned them, the process of the SQL audit tool has been designed with SQL audit features in accordance with information audit process. During the implementation phase, we have implemented 3 main function modules according to the output of the design phase. The main modules we implemented are the audit job definition module, audit job executing module and result reporting module. With the implemented tool, it applied to an Electric Power Corporation project in China and compared with other tools that are able to use SQL audit. In this paper, the implemented SQL audit tool is able to perform the general SQL audit work and to reduce the cost of the audit work for database performance and to raise the accuracy of result and to apply the extended inspection rule which need to use SQL parsing.

A Criterion for Estimating Supervision Cost Considering the Change Factors by Construction Works (공사별 변동요인을 고려한 적정 감리대가의 산정기준 연구)

  • Lee, Bae Ho;Kang, Leen Seok;Lee, Yang Gyu
    • KSCE Journal of Civil and Environmental Engineering Research
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    • v.14 no.5
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    • pp.1199-1208
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    • 1994
  • In the country, supervision cost is being estimated by percentages of construction cost or cost plus a fixed fee without a reasonable standard. This type has no function for adjusting supervision cost according to variables, such as construction work complexity, extent of supervisory services, fluctuations in prices. In this study, an objective criterion to estimate supervision cost with improved supervisory services has been developed, in which adjusting functions as stated above should be properly considered. A comparative study of supervisory service systems in foreign countries and a survey through questionnaire were carried out for the study. An objective criterion from the results is proposed in the form of an expression or table.

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A Development of The IT Audit-Based Application Framework for University IT Governance (대학정보화 거버넌스를 위한 감리기반 응용프레임워크 개발)

  • Choi, Jae Jun;Kim, Chi su
    • KIPS Transactions on Software and Data Engineering
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    • v.8 no.5
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    • pp.179-186
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    • 2019
  • Information system audit, which provides effective diagnosis and inspection of IT governance, is applied to all aspects from planning to development and operation. However, there is a difficulty in carrying out the audit because the system for the specialized university IT project is not developed. Therefore, it is necessary to set the internal system as the audit-based application framework in order to apply it to university IT governance. In this paper, we propose a audit-based application framework of university information system developed for university. The framework has a difference from the existing audit system. By using this framework, it is possible to present a standard for the university IT project and easily approach and use it in the field. And it can be used for direct audit through this framework in the level of the auditor as well as the HQ admin. The framework categorizes the audit into three major dimensions and suggests a method that can be applied to the university information system audit through the UAFP(University Audit Framework Process) and quality assurance.

A Study on the Establishment of a Methodology of GIS Audit (GIS 감리방법론의 정립에 관한 연구)

  • Kwak, Tae-Sik;Kim, Kye-Hyun;Choi, Joon-Whoon
    • Journal of Korea Spatial Information System Society
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    • v.7 no.2 s.14
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    • pp.15-27
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    • 2005
  • The purpose of this study is to present a methodology of GIS audit system which fully reflects standardization regarding GIS. With the recognition of the problems stemming from data exchange, building costs, and budget waste, this study utilized the standardization for evaluation factors of GIS audit. After analyzing the advantages and disadvantages of current audit methodology, this study pointed out the importance of audit, then presenting main audit factors followed by analyzing national standardization and extracting contents of audit to be added into the existing auditing items. Through the analysis of different types and characteristics, and both advantages and disadvantages of GASP, this study identifies and introduces a highly improved and practical methodology called Modified-GASP (M-GASP) that is basically set to be complementary and supplementary to GASP. Ultimately, the result of this study will support the higher degree of efficiency, stability, and extendability of GIS system, not to mention of strengthening the competitiveness of organizations involved.

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A Study on Standardization of Supervision Cost by Investigating Supervision Workload in Cultural Heritage Repair Works (문화재수리공사의 감리업무량 조사를 통한 감리대가 기준 마련 연구)

  • Park, Hwan-Pyo;Han, Jae-Goo
    • Korean Journal of Construction Engineering and Management
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    • v.14 no.1
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    • pp.32-42
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    • 2013
  • The Korean Government introduced a cultural heritage supervision system in January 2010 to control quality and to prevent poor construction. However, cultural heritage related constructions that require supervision, a scope of supervision, supervision cost and placement of supervisors have not been standardized yet. For this reason, standards of supervision for repair works of cultural heritage that reflect the characteristics of small-scale repair works and restoration of cultural heritage are required. Accordingly, this study has suggested standards of supervision works and cost by analyzing the average construction period that is suitable for the characteristics of cultural heritage repair works. In other words, this study has suggested standards of full-time supervision costs by applying the fixed amount-added method (adding direct labor cost, direct expenses, overhead expenses, engineering fee, charges for additional works and VAT) which is the same as the method of calculating supervision costs for public construction projects because a supervisor has to work full time at a construction site to perform supervision if the project is a mid/large-scale cultural heritage repair work. Also, this study has suggested standards of part-time supervision costs for a small-scale cultural heritage repair work and the ways of supervising the construction projects by visiting the project site on important occasions. According to the result of the analysis by applying the forgoing standards of supervision costs for cultural heritage, a full-time supervision cost for cultural heritage repair works is approximately 98% compared to the construction supervision of a public construction project, and a part-time supervision is approximately 158% compared to architectural construction supervision. It is expected that the valuable cultural heritage of Korea will be preserved by controlling quality of cultural heritage repair works through the application of this study result - the standards of supervision costs for cultural heritage repair works - to an actual project.

The Study of Information System Creation and Internal Audit Controls (정보시스템 구축과 내부 감사 제어에 대한 고찰)

  • 변진식
    • KSCI Review
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    • v.11 no.1
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    • pp.9-17
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    • 2003
  • Along with trends of other countries, the Ministry of Information and Communication in Korea decided to operate an Information System Audit Institution for raising qualify of computer network facilitated in state organ and public institution, and to construct effective construction of information system. The aim of the audit institution is applying it to public information business, establishing an information system audit qualification system, and upbringing Private audit organs. The Ministry of Information and Communication realized that although the demand of information system area audit is explosively expanding, the National Computerization Agency cannot satisfies the demand and realize to have audit control for the information of national business as well. The Ministry of Information and Communication plan to enforce the audit on public information business by correlate with information business. The ministry enforce that the supervisory company has major roll to audit and national import business decided by the Information Promotion Committee is subject to have audit control. Therefore, in this paper, the contents of internal audit among internal/external audit will be presented.

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A Quantitative Method for Quality Improvement of Information System Audit Evaluation (정보시스템 감리평가 품질 향상을 위한 정량화 방법)

  • Lee, Ki-Young;Kim, Young-Ho;Han, Ki-Joon
    • Journal of the Korea Society of Computer and Information
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    • v.17 no.4
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    • pp.173-184
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    • 2012
  • As a result of the compulsory of information system audit and a rise in audit demand, the quality improvement of information system audit is being emphasized. However, since the current information system audit heavily depends on the auditor's experience, skill, and subjective judgments, it incurs distrust in the objectivity and reliability of audit results from audit interest person. Furthermore, so far research activities aimed at securing the objectivity and reliability of audits have not been adequately carried out. Therefore, this paper presents a quantitative method for information system audit evaluation in order to contribute to the quality improvement of overall information system audit through securing compliance, objectivity, and reliability of information system audit. The quantitative method is largely composed of two sectors, such as evaluation areas and items, scores calculation for evaluation items, and can generally apply the information system audit standard to information system audit evaluation.

A Study for GASP(GIS Audit Standard Procedure) methodology to set up the GIS Audit process (GIS감리절차 확립을 위한 감리방법론(GASP)엔 관한 연구)

  • 신동빈;맹홍주;전성자
    • 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.

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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.