摘要
在对我国109家集团公司进行问卷调查的基础上,本文运用描述性统计与探索性因子分析法对集团公司管理信息化的风险因素认知情况进行了研究,分析了集团公司面临的主要风险因素及原因,探索了被调查者在风险因素认知上的潜在结构,提取了风险因子,并基于探索性因子对认知情况与不同类别人员进行了相关分析,最后提出了我国集团公司当前管理信息化风险控制的重点。研究发现当前我国集团公司管理信息化面临的重要风险因素为信息安全问题、缺乏灾难备份系统、缺乏总体规划、业务及数据等基础工作不规范。重要的风险类别为管理信息化投资管理方面的风险、业务持续性管理方面的风险。总部人员更重视管理信息化风险。IT部门对管理信息化风险不够重视,尤其不重视管理信息化方面的投资效益比。各部门负责人对管理信息化的风险不够重视,尤其是对管理信息化投资管理方面和业务持续性管理方面的风险因素认知程度较差。
In the foundation of the questionnaire survey on 109 group companies in China,the cognition of risk factors were studied by using the descriptive statistics and the exploring factor analytic method.The paper analyzed the main risk factors and causes which the group companies facing,and explored the potential structure of risk factors cognitive.Based on exploratory factors,the paper conducted relevant analysis on cognition of factors and different categories staff,finally proposed risk control points in current management informationization of group companies.The results of this study indicate that,currently,important risk factors of the management informationization for group companies in China are information security problems,lack of disaster recovery systems,lack of overall planning,business and data and other basic work.The critical risk categories are risks in investment management for management informationization and business continuity management.The headquarters pay more attention to the risk of management informationization.IT departments don＇t pay enough attention to the risk of management informationization,especially for the investment benefit ratio of management informationization.The heads of all departments don＇t pay enough attention to the risk of management informationization,especially for investment management for management informationization and business continuity management.
出处
《技术经济与管理研究》
2012年第1期52-55,共4页
Journal of Technical Economics & Management
基金
中国农业大学基本科研业务费研究生科研创新专项资助项目(编号2010113)
北京服装学院科研基金资助项目(编号2010A-15)
关键词
集团公司
管理信息化
信息安全
Group companies
Management informationization
Information security
