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目前我国银行业的信息科技建设正处于高速发展期,在设备规模和技术水平不断提高的同时,信息科技风险管理相对显得十分薄弱,信息科技风险已经成为银行业金融机构稳健运行的重要隐患。...
目前我国银行业的信息科技建设正处于高速发展期,在设备规模和技术水平不断提高的同时,信息科技风险管理相对显得十分薄弱,信息科技风险已经成为银行业金融机构稳健运行的重要隐患。RCCU的电子化自2005年开始,建设时间较短,安全管理水平相对国有银行较为薄弱,因此对信息系统进行有效的评估,能充分掌握信息系统的安全状况,并采取有针对性的安全措施,使信息安全风险处于可控制的范围。
本文首先在相关文献进行综述的基础上对银行业信息系统的风险特点及风险管理存在的问题进行了描述,分析了对信息系统进行风险分析的必要性并介绍了安全评估模型和风险计算方法。其次分析了银行业信息系统风险的特点和商业银行在信息系统风险管理中存在的普遍性问题,描述了RCCU的组织结构、业务发展状况及RCCU信息化发展状况,详细说明了RCCU信息系统运行、管理及风险状况为下一步的风险分析奠定了基础。第三依据信息安全风险评估指南的要求,对RCCU信息系统的资产进行准确识别,对可能存在的威胁、脆弱性和需要保护的信息资产进行了定量化的风险分析,旨在通过对信息系统进行风险分析从而了解RCCU信息科技治理内容和组织结构缺陷,明确信息安全管理方面的风险,确定系统技术体系所面临的风险,从而有效防范和控制RCCU在运用信息系统进行经营管理和内部控制过程中产生的风险。最后根据信息系统风险分析的结果对RCCU在信息系统中存在的问题及风险在组织架构、人员配备、安全管理、项目开发和变更、系统运行和操作及业务连续性等六方面提出了管理建议。
不是吧,各位大哥,别用GOOGLE了,里面都是汉语拼音呀! 展开
本文首先在相关文献进行综述的基础上对银行业信息系统的风险特点及风险管理存在的问题进行了描述,分析了对信息系统进行风险分析的必要性并介绍了安全评估模型和风险计算方法。其次分析了银行业信息系统风险的特点和商业银行在信息系统风险管理中存在的普遍性问题,描述了RCCU的组织结构、业务发展状况及RCCU信息化发展状况,详细说明了RCCU信息系统运行、管理及风险状况为下一步的风险分析奠定了基础。第三依据信息安全风险评估指南的要求,对RCCU信息系统的资产进行准确识别,对可能存在的威胁、脆弱性和需要保护的信息资产进行了定量化的风险分析,旨在通过对信息系统进行风险分析从而了解RCCU信息科技治理内容和组织结构缺陷,明确信息安全管理方面的风险,确定系统技术体系所面临的风险,从而有效防范和控制RCCU在运用信息系统进行经营管理和内部控制过程中产生的风险。最后根据信息系统风险分析的结果对RCCU在信息系统中存在的问题及风险在组织架构、人员配备、安全管理、项目开发和变更、系统运行和操作及业务连续性等六方面提出了管理建议。
不是吧,各位大哥,别用GOOGLE了,里面都是汉语拼音呀! 展开
5个回答
2010-09-06
展开全部
At present China's banking information science and technology is in rapid development period, the equipment scale and technical level increasing at the same time, information technology risk management Xiangdui seem Shifen weak, information technology risk has Chengwei sound operation of banking institutions in the Zhong Yao hidden. RCCU electronic since 2005, construction time is shorter, the safety management of state-owned banks are relatively weak, so the effective assessment of information systems, information systems can take full advantage of the security situation and adopt appropriate security measures the information security risks can be controlled in the range.
This article first reviewed the relevant literature on the basis of the risk characteristics of the banking information system and risk management problems are described, analyzed the right information systems risk analysis and introduces the need for security risk assessment model and calculation method. Second, information systems risk analysis of the characteristics of the banking and commercial banking risk management in information systems existing in the universality of the problem, described RCCU organizational structure, business Development and RCCU information technology development, a detailed description RCCU information system operation, management and risk conditions, risk analysis for the next step basis.The third basis for information security risk assessment guidelines at the request of RCCU information systems to accurately identify the assets, on the possible threat, vulnerability and the need to protect the information assets of a quantitative risk analysis, information systems designed by risk analysis to understand RCCU information technology governance and organizational structure Quexian content, clear information on safe management of risk, determine the system Jishu system risks, and thus effectively prevent and control RCCU in the use of information systems management and internal control process produces risk.Finally, the results of information systems risk analysis in information systems on RCCU problems and risks in the organizational structure, staffing, security management, project development and change, the system runs and six operations and business continuity management proposals put forward.
This article first reviewed the relevant literature on the basis of the risk characteristics of the banking information system and risk management problems are described, analyzed the right information systems risk analysis and introduces the need for security risk assessment model and calculation method. Second, information systems risk analysis of the characteristics of the banking and commercial banking risk management in information systems existing in the universality of the problem, described RCCU organizational structure, business Development and RCCU information technology development, a detailed description RCCU information system operation, management and risk conditions, risk analysis for the next step basis.The third basis for information security risk assessment guidelines at the request of RCCU information systems to accurately identify the assets, on the possible threat, vulnerability and the need to protect the information assets of a quantitative risk analysis, information systems designed by risk analysis to understand RCCU information technology governance and organizational structure Quexian content, clear information on safe management of risk, determine the system Jishu system risks, and thus effectively prevent and control RCCU in the use of information systems management and internal control process produces risk.Finally, the results of information systems risk analysis in information systems on RCCU problems and risks in the organizational structure, staffing, security management, project development and change, the system runs and six operations and business continuity management proposals put forward.
展开全部
At present the construction of IT Industry in our banking industry is undergoing dramatic developments. While the equipment scale and technology level is being elevated, the risk management of IT proves to be comparatively quite weak. The risk of IT has become the important hidden danger for the prudent operation of banking financial institutions. The electronization of RCCU started from 2005, as the development of this project is short, the security management level is still weak compared with state-owned banks. So we need to make effective assessment to the information system, and understand the security situation on information system completely. Also, we need to take corresponding security measures to make sure that the IT security risk is under controllable scope.
First, this paper describes the characteristics of the risks in the banking information system and the existing problems for the risk management based on summary of the relevant documents.
Secondly, this paper also analyzed the characteristics of the risks in the banking information system and the existing general problems for the risk management by describing the organization structure of RCCU, the business development situation and the development of informatization of RCCU.Besides, this paper explains the operation, management and further risk analysis of RCCU information system in detail.
Thirdly, according to the requirements for information security risk assessment, to make accurate identification for the assets of RCCU information system; to make quantified risk assessment for the possible threat, fragility and the information assets which need protection. The aim is to understand the content of RCCU IT management and the flaws of organization structure, and clarify the risk on the information security management, make sure the risks faced by system technology in order to prevent and control the risk arising from the management of operation of IT system and internal control process effectively.
Finally, according to the analytic result of the information system risk, we can provide management suggestions to the existing problems of the RCCU in the information system in terms of organization structure, personal equipment, security management, project development and modification, system operation and business continuity.
First, this paper describes the characteristics of the risks in the banking information system and the existing problems for the risk management based on summary of the relevant documents.
Secondly, this paper also analyzed the characteristics of the risks in the banking information system and the existing general problems for the risk management by describing the organization structure of RCCU, the business development situation and the development of informatization of RCCU.Besides, this paper explains the operation, management and further risk analysis of RCCU information system in detail.
Thirdly, according to the requirements for information security risk assessment, to make accurate identification for the assets of RCCU information system; to make quantified risk assessment for the possible threat, fragility and the information assets which need protection. The aim is to understand the content of RCCU IT management and the flaws of organization structure, and clarify the risk on the information security management, make sure the risks faced by system technology in order to prevent and control the risk arising from the management of operation of IT system and internal control process effectively.
Finally, according to the analytic result of the information system risk, we can provide management suggestions to the existing problems of the RCCU in the information system in terms of organization structure, personal equipment, security management, project development and modification, system operation and business continuity.
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展开全部
China's current banking information construction is Chuyugaosu development phase, the equipment scale and technical level increasing Tong Shi, information technology Fengxian management Xiangduixiande very weak, information technology risk Yijingchengwei sound banking institutions operating in the Chongyaoyinhuan. RCCU of electronic since 2005, construction time is shorter, the relative level of safety management weak state-owned banks, therefore, effective assessment information systems, information systems take full advantage of the security situation and adopt appropriate safety measures the information security risks can be controlled in the range.
This article first reviewed the relevant literature on the basis of the risk characteristics of the banking information system and risk management problems are described, analyzed the information systems risk analysis and introduces the need for safety and risk assessment of model calculation. Second, information systems risk analysis of the characteristics of the banking and commercial banking in the information systems risk management in the universality of the problem, described RCCU organizational structure, business status and RCCU development of information technology, detailed description of RCCU information system operation, management and risk conditions, risk analysis for the next step basis. The third basis for information security risk assessment guidelines at the request of RCCU information systems to accurately identify the assets, on the possible threat, vulnerability and need to protect the information assets of a quantitative risk analysis, designed by the information system RCCU risk analysis to understand the content and organization of information technology governance structure defects, specifically information security risk management to determine system technology systems risks, so as to effectively prevent and control RCCU in the use of information systems management and internal control generated in the process risk. Finally, information systems risk analysis of the results of the RCCU in the information system problems and risks in the organizational structure, staffing, security management, project development and change, the system runs and six operations and business continuity management proposals put forward.
This article first reviewed the relevant literature on the basis of the risk characteristics of the banking information system and risk management problems are described, analyzed the information systems risk analysis and introduces the need for safety and risk assessment of model calculation. Second, information systems risk analysis of the characteristics of the banking and commercial banking in the information systems risk management in the universality of the problem, described RCCU organizational structure, business status and RCCU development of information technology, detailed description of RCCU information system operation, management and risk conditions, risk analysis for the next step basis. The third basis for information security risk assessment guidelines at the request of RCCU information systems to accurately identify the assets, on the possible threat, vulnerability and need to protect the information assets of a quantitative risk analysis, designed by the information system RCCU risk analysis to understand the content and organization of information technology governance structure defects, specifically information security risk management to determine system technology systems risks, so as to effectively prevent and control RCCU in the use of information systems management and internal control generated in the process risk. Finally, information systems risk analysis of the results of the RCCU in the information system problems and risks in the organizational structure, staffing, security management, project development and change, the system runs and six operations and business continuity management proposals put forward.
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这哪里是摘要,都快赶上小论文了。
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