A Study on the Quality Improvement Plan through Analysis of Information System Audit Examples (정보시스템 감리사례 분석을 통한 품질 향상 방안에 관한 연구)

Don-Hee Lee (이돈희); 정홍섭; Lee，Ki-Young (이기영); KI JOON HAN (한기준)

A Study on the Quality Improvement Plan through Analysis of Information System Audit Examples

Journal of The Korea Society of Computer and Information
Abbr : JKSCI
2012, 17(10), pp.203-216
Publisher : The Korean Society Of Computer And Information
Research Area : Engineering > Computer Science

Don-Hee Lee ¹, 정홍섭 ², Lee，Ki-Young ³, KI JOON HAN ⁴

¹SK C&C
²삼성SDS
³을지대학교
⁴건국대학교

Accredited

ABSTRACT

For the successful operation of the current organization, the importance of the information system is further increasing, and audit for the information system construction is also spreading according to the mandatory of information system audit. However our country's information system audit still does not deal with various risks and the improvement plan of it is desperately needed since bad practices are often happened while performing audit for the various information system projects. Therefore, this paper proposed improved review items for the quality improvement of information system construction by analysing data of information system audit projects and risk occurrence projects that are performed by the domestic large SI company during four years. In addition, this paper verified the effectiveness of the improved review items proposed in this paper by applying them to actual information system project examples.

KEYWORDS

Information system audit, Quality improvement, Review items, Information system examples, Risk management

Citation status

* References for papers published after 2023 are currently being built.

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Journal of The Korea Society of Computer and Information 2023 KCI Impact Factor : 0.65