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Design on Fixed Quantity Analytical Model for Information System Audit

정보시스템 감리의 정량화 분석 모델 설계

  • Received : 2010.11.05
  • Accepted : 2010.11.29
  • Published : 2011.02.28

Abstract

This thesis suggests fixed quantity model and detailed performance procedures of an information system audit. In addition, an identification of the check-items with high operating risk and factors that might lead to serious effects on the business are made. Then, this thesis proposes the information system audit model that can grant priorities. By using this model, the orderer can evaluate objectively with digitized mark. The model can improve the effectiveness, reliability, and objectivity of the audit by minimizing the discrepancies of different opinions about audit evaluation results between auditee and the orderer. The proposed model is adapted to an application system and audit projects of the database construction. As a result, the model has received an equal mark from the result of the general reviews, thus the propriety of the proposed model was verified.

Keywords

Information System Audit;Fixed Quantity Model;Detailed Performance Procedures;Digitized Mark

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