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The Measurement And Management Of Information Risk In High - Tech Enterprises

Posted on:2017-05-20Degree:MasterType:Thesis
Country:ChinaCandidate:H L ZhengFull Text:PDF
GTID:2209330482988684Subject:Accounting
Abstract/Summary:PDF Full Text Request
"Informatization is the inev ITable choice of further realizing industrialization and modernization in China".Recently, the s ITuation of informationization development in China showed the trend of strong, information industry development, promote our country’s economy growing.Information service system constantly improve, information science and technology in the society in various fields of application effect is more significant.Our country high-tech enterprise informatization construction, implement scale in the national advanced level, but due to reasons such as the shortage of talents, insufficient funds, the influence of informatization construction and implementation effect did not reach our desired results.According to the survey data show: informationization project success probabil ITy only accounted for 20% to 20%.Investigate ITs reason, mainly because our country enterprise does not consider risk factors in the process of informatization construction, the lack of targeted countermeasures.Visible, the study of risk in our high and new technology enterprise informatization construction is very urgent and necessary.Based on high and new technology enterprise information risk as the research object, carry out from the high and new technology enterprise informationization risk management perspective, follow the "risk identification, risk assessment, risk response to" the idea of risk problem is analyzed and related countermeasures research.To domestic high-tech enterprises informatization the basis of the risk of the current s ITuation, first of all to brainstorming method, Delphi method, historical data analysis, the basis of checklist and fishbone diagram method, the above method, for reference in the design of questionnaire, and then mainly combined with the questionnaire survey to select 60 high-tech enterprise specific information of the questionnaire survey results of risk identification.Then, according to the result of questionnaire investigation and preliminary analysis, using Logistic model for risk analysis, further verification, to our country high-tech enterprise informatization construction risks are exploratory study.Thesis research mainly around the following aspects: first, elaborated the paper selected topic background and significance, introduces the present research status quo of information risk, sums up the framework and main innovative points of this article; Then, this paper expounds the concept characteristic and high and new technology enterprise overall risk management framework and the COSO enterprise risk management theory, the theory of COBIT framework model of relevant concepts.Then, w ITh the aid of brainstorming method, Delphi method, historical data analysis, fishbone diagram method on the basis of analysis of informatization risk problem; Again mainly combined with questionnaire investigation on a high and new technology enterprise informationization risk identification and concrete analysis, at the same time using the Logistic regression model to 60 high and new technology enterprise informatization common risk modeling, further validation affect the key risk factors in the process of enterprise informatization implementation.Finally based on the risk of high and new technology enterprise information research, preventing the risks of information policy Suggestions, and points out in this paper, and a lack of present paper research, and for the future research are prospected.
Keywords/Search Tags:high-tech enterprises, risk management, informatization risk, Logistic model
PDF Full Text Request
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