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Information Technology Management Type and Timeline of The IT Audit-Based Framework for University IT Governance

  • Journal of Software Assessment and Valuation
  • Abbr : JSAV
  • 2022, 18(1), pp.45-52
  • DOI : 10.29056/jsav.2022.06.06
  • Publisher : Korea Software Assessment and Valuation Society
  • Research Area : Engineering > Computer Science
  • Received : April 24, 2022
  • Accepted : June 20, 2022
  • Published : June 30, 2022

choi jaejun 1

1한국정보공학기술사회

Accredited

ABSTRACT

It is difficult to continuously modify IT project types and timeline, in the IT audit framework. In this paper, based on information audit system, we present the type and timeline of IT audit application framework for needs in continuous improvement. The audit types of 6 items as proposals, and it is improved in the framework in setting with the timeline of audit to improve points. When organizing the existing IT audit system through the framework, it has the characteristics of each item of type and timeline, and if this is used, it can be easily accessed and utilized in the field through the analysis of type and timeline for each item in actual university information IT audit. In addition, it can be used for audit directly through the type and timeline of the framework even at the level of auditors who actually supervise in the field. By classifying the horizontal areas of the framework, items that can be linked to each item through audit and quality assurance can also be identified.

Citation status

* References for papers published after 2022 are currently being built.