An empirical study on the risk framework based on the enterprise information system

Author

Ji, Zhigang

Author_Institution

Dept. of the Libr., Hebei Univ. of Eng., Handan, China

fYear

2009

fDate

13-14 Dec. 2009

Firstpage

187

Lastpage

190

Abstract

Modern enterprises have ever-increasing dependence on the complex information system, and they are also faced with the enormous risks of the application information system. This paper briefly introduces the framework for enterprise risk management and external audit requirements under IT environment, and presents the idea for applying and controlling the information system that meets the requirements of the enterprise risk management, and the application in manufacturing enterprise. Finally it gives a detailed analysis of the conduction relation of project risks, service supplier and outsourcing risks, application risks and infrastructure risks, strategic risks of the information system, and interaction among various risks.

Keywords

information systems; information technology; manufacturing systems; outsourcing; risk management; IT environment; application risks; enterprise information system; enterprise risk management; external audit requirements; infrastructure risks; manufacturing enterprise; outsourcing risks; project risks; risk framework; service supplier risks; strategic risks; Biomedical engineering; Control systems; Information analysis; Information security; Information systems; Information technology; Management information systems; Outsourcing; Risk analysis; Risk management; complex information system; information system risks; risk combination; risk conduction; risk hierarchical model;

fLanguage

English

Publisher

ieee

Conference_Titel

BioMedical Information Engineering, 2009. FBIE 2009. International Conference on Future

Conference_Location

Sanya

Print_ISBN

978-1-4244-4690-2

Electronic_ISBN

978-1-4244-4692-6

Type

conf

DOI

10.1109/FBIE.2009.5405879

Filename

5405879