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企业信息化项目的风险评估与风险控制研究

Research on the Evaluation and Control of the Risk in Enterprise Informationzation Project

【作者】 刘磊

【导师】 靖继鹏;

【作者基本信息】 吉林大学 , 情报学, 2005, 硕士

【摘要】 本文在综合评述本领域相关研究成果基础上,对论文研究的范围、内容和逻辑结构等内容作了概括性阐述;本着由表及里的层次结构,对企业信息化项目、项目风险的概念与内涵进行了阐释,为论文的后续研究做好理论储备。论文的主体部分主要分为企业信息化项目的风险识别、风险评估与风险控制三大部分。首先采用项目工作结构分解法与鱼刺图法对企业信息化项目的风险因素进行辨识,在此基础上,进一步对各风险因素的风险驱动因子进行分析;然后构建企业信息化项目风险评价的指标体系,并建立指标体系的模糊综合评价模型,随后结合一个典型案例对该评估方法进行实证;接着针对企业信息化项目风险提出相应控制策略,在此部分,根据企业信息化项目的特点,首先提出完善的企业信息化项目治理结构,在此基础之上结合风险控制的一般策略,针对企业信息化项目各风险因素提出相应控制策略。最后,对全文研究内容加以总结,并对企业信息化项目风险问题的进一步研究加以展望。

【Abstract】 In the information economy, the survival and development of an enterprise must be based on the effective exploitation and utilization of the infomrationization instruments. But as a ‘double-edged sword’, the enterprise informationzation project is followed with not only many excellencies but also many uncertainties from dimensions of management, technology, time and finance which brings high failure rate and risk to it. By concerning this circumstance we discussed the principles of project risk management, then provided a serious of methods and strategies for distinguishing, evaluating and controlling the risk of enterprise informationzation project. Certain principles of enterprise informationzation project and project risk were logically discussed and analyzed at the beginning of this paper as the base of the whole research on the risk of enterprise informationzation project. The research on the project risk of this paper can be divided into three interrelated parts of risk distinguish, risk evaluation and risk control. As to distinguishing the enterprise informationzation project risk, certain methods of project structure dissembling and fishbone diagram were used integrated. Firstly, the method of project structure dissembleing was used to divide the enterprise information project into two parts of project startup stage and project implementation stage. The former stage is composed with 6 stages of project demand analysis, project feasibility analysis, choice of project development mode and agency, project contract subscription, organization of project and preparative work of project, while the later stage is composed with 4 parts of project quality control, schedule and cost control, human resource management and document management. On the base of the above analysis, the structure of enterprise informationzation project risk was described by using the fishbone diagram, also

  • 【网络出版投稿人】 吉林大学
  • 【网络出版年期】2005年 06期
  • 【分类号】F270.7
  • 【被引频次】53
  • 【下载频次】1492
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