A Development of The IT Audit-Based Application Framework for University IT Governance


KIPS Transactions on Software and Data Engineering, Vol. 8, No. 5, pp. 179-186, May. 2019
https://doi.org/10.3745/KTSDE.2019.8.5.179, Full Text:
Keywords: Audit, Quality Assurance, UAF, UAFP
Abstract

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.


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Cite this article
[IEEE Style]
C. J. Jun and K. C. su, "A Development of The IT Audit-Based Application Framework for University IT Governance," KIPS Transactions on Software and Data Engineering, vol. 8, no. 5, pp. 179-186, 2019. DOI: https://doi.org/10.3745/KTSDE.2019.8.5.179.

[ACM Style]
Choi Jae Jun and Kim Chi su. 2019. A Development of The IT Audit-Based Application Framework for University IT Governance. KIPS Transactions on Software and Data Engineering, 8, 5, (2019), 179-186. DOI: https://doi.org/10.3745/KTSDE.2019.8.5.179.