發(fā)布時(shí)間：2018-06-26 02:36

  本文選題：商業(yè)銀行 + 信息系統(tǒng)審計(jì)　； 參考：《審計(jì)與經(jīng)濟(jì)研究》2017年05期

【摘要】：當(dāng)前,信息系統(tǒng)風(fēng)險(xiǎn)為商業(yè)銀行的穩(wěn)定帶來巨大威脅,由此,商業(yè)銀行如何正確開展信息系統(tǒng)安全風(fēng)險(xiǎn)估計(jì),并有效構(gòu)建自身的安全審計(jì)免疫機(jī)制,將變得無比重要。以"審計(jì)免疫"為理論指導(dǎo),以"信息熵"為關(guān)鍵技術(shù),結(jié)合商業(yè)銀行信息系統(tǒng)運(yùn)營(yíng)風(fēng)險(xiǎn)的遞階層次結(jié)構(gòu),建立安全風(fēng)險(xiǎn)估計(jì)的"信息熵"模型,分析該模型對(duì)信息系統(tǒng)安全審計(jì)免疫的貢獻(xiàn),并基于"免疫監(jiān)視""免疫自穩(wěn)"與"免疫防御"視角,提出構(gòu)建商業(yè)銀行信息系統(tǒng)安全審計(jì)免疫體系的建設(shè)性思路。
[Abstract]:At present , the risk of information system poses a great threat to the stability of commercial banks . Therefore , how the commercial banks correctly carry out the risk estimation of information system security and effectively construct their own safety auditing immune mechanism will become more important . In this paper , the author puts forward the " information entropy " model of safety risk estimation based on the hierarchical structure of information entropy , and puts forward the constructive thinking of constructing the system of the security audit of the information system of commercial banks based on " immune surveillance " and " immune defense " .
【作者單位】： 南京審計(jì)大學(xué)會(huì)計(jì)學(xué)院;
【基金】：國(guó)家社會(huì)科學(xué)基金一般項(xiàng)目(16BJY022)
【分類號(hào)】：F239.4;F832.33
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本文編號(hào)：2068685