| 商业银行信息科技风险评估研究 |
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| 引用本文： | 杨涛.商业银行信息科技风险评估研究[J].统计与信息论坛,2011,26(5):77-81. |
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| 作者姓名： | 杨涛 |
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| 作者单位： | 中国工商银行,博士后工作站,北京,100036;中国人民大学,博士后流动站,北京,100872 |
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| 摘 要： | 随着信息技术不断发展和创新,信息科技也在迅速为商业银行业务的拓展和产品创新提供有力的支持,为其带来了巨大的收益,但同时信息科技又为商业银行埋下了潜在的风险,如何能够有效的防范和控制信息科技风险成为全球银行业的永恒课题。在借鉴ITIL,URSIT和COBIT的经验、方法和成果基础之上,结合中国商业银行风险评估的特点,特别是商业银行信息科技风险关注点,构造了适合中国商业银行信息科技风险的评估模型、指标体系,并对此方法进行了有效性验证。
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| 关 键 词： | 信息科技风险 风险评估 指标权重 |
Research on Evaluation of Commercial Bank's Information Technology Risk |
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| YANG Tao.Research on Evaluation of Commercial Bank's Information Technology Risk[J].Statistics & Information Tribune,2011,26(5):77-81. |
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| Authors: | YANG Tao |
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| Institution: | YANG Tao1,2(1.Post-dactoral Station,ICBC,Beijing 10036,China;2.Post-dactoral Station,Renmin University of China,Beijing 10084,China) |
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| Abstract: | Along with the information technology development and innovation,information technology provides forceful support for commercial banks’ product innovations business expands,and had brought great benefits for the banks.But at the same time information technology sets potential risks for commercial Banks.How to effectively prevent and control information technology risks become eternal subject of global banking.In this paper,author takes the URSIT and COBIT ITIL experience,approaches and achievements as mirror,in combination with the characteristics of commercial bank risk assessment,especially the commercial Banks’ information technology risks concerns,constructs the risk assessment model and indicators system for information technology risk assessment for China’s commercial banks,and the effectiveness of this method is verified. |
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| Keywords: | risk of information technology risk evaluation index weight |
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