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Research on Risk Control Issues of F Bank Information System Operation

Author: ZhangYanYang
Tutor: LiuYanChun
School: Liaoning University
Course: Business Administration
Keywords: Commercial bank Information System Information Technology Risk Risk Control
CLC: F832.2
Type: Master's thesis
Year: 2012
Downloads: 24
Quote: 0
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Abstract


The development of information with the bank, the bank almost all business is through the computer system to collect, processing and handling. The development of bank business rely on information system more and more, as a result of information system itself and on the information technology risk characteristics of risk management of information system in the presence of omission, often for information system security, stable and reliable operation of threats and may have serious consequences, in recent years some financial institutions information system risk further indicates that, to safeguard the bank information system the importance of safe operation, at the same time, the risk of incident also prompted regulators to increase the commercial bank information technology risk supervision. While the F bank in ten years short, rapid development of information construction process, also face and response to a variety of information technology risk, how to control, to prevent these risks, ensuring information system security, stability, reliable operation, is the F Bank of the implementation of IT strategy is an important problem which must be paid attention to. Can say, as long as the bank the application of information technology, rely on information system, there is the risk of information technology, information system will affect the safe operation of the bank, so the risk management of information system is a long term project.This paper is on the inside, external context, F bank information system operation risk control research. Based on the concept of internal control framework of COSO, ITIL best practice, ISO27001, COBIT and other international standards and methods, combined with the banking regulatory requirements and standards, analysis of F bank core information system operation risk, find out the operation risk control process in the presence of defects and loopholes in the technology management, suitable for the actual system operation environment and development countermeasure of risk control, and the implementation of specific measures to control to provide the necessary support.Based on the information system risk control problem, can further improve the staff and management of the information system risk prevention awareness, enrich and perfect the operation of information system risk management system, and through local risk control of construction, promote the comprehensive IT risk management system construction, the F bank information system security, stability, high efficiency operation to build tamp IT platform, finally realizes the enterprise IT strategy and business strategy to adapt to the development and unity.

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CLC: > Economic > Fiscal, monetary > Finance, banking > China's financial,banking > Banking system and business
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