| 基于经验数据的国有商业银行技术风险控制绩效系统分析 |
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| 引用本文： | 张同健.基于经验数据的国有商业银行技术风险控制绩效系统分析[J].芜湖职业技术学院学报,2008,10(2):1-6. |
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| 作者姓名： | 张同健 |
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| 作者单位： | 乐山师范学院旅游与经济管理学院,四川乐山,614004 |
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| 摘 要： | 银行技术风险控制绩效体系的设计是我国商业银行提高信息化建设绩效的前提，而URSIT框架对我国银行业技术风险控制绩效系统的建立具有较强的指导意义。结合于我国商业银行信息系统业务与技术流程的实地调查结果，因子分析可以对绩效系统的可靠性和有效性提供实证性检验，并揭示我国银行业信息技术风险控制中存在的若干现实性问题。
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| 关 键 词： | URSIT银行技术风险 内部审计 系统测试 探索性因子分析 |
The Empirical Research of Technique Risk Control about Commercial Banking based on URSIT Construction in China |
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| Zhang Tong-jian.The Empirical Research of Technique Risk Control about Commercial Banking based on URSIT Construction in China[J].Journal of Wuhu Vocational Institute of Technology,2008,10(2):1-6. |
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| Authors: | Zhang Tong-jian |
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| Institution: | Zhang Tong-jian |
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| Abstract: | It is the prerequisite of improving the approach performance of information system of our commercial banking to devise a measure system of controlling technique risk, and the URSIT would give valid reference for attaining this objective. The FA may give reliable and valid certification for this measure system according to actual result of both information business and technology process, and then disclose many actual problems in the midst of risk control in our commercial banking. |
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| Keywords: | URSIT banking technique risk inner audit system test EFA |
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