H公司CMS项目风险管理研究

发布时间：2018-10-29 08:42

【摘要】：近年来H公司的业务不断发展壮大,产业链不断深化,企业供应链上下游合作伙伴的信用风险越来越突出。为提高经营管理过程中的风控水平,H公司引入了信用管理技术,开发实施信用管理系统(Credit Management System,简称:CMS)。由于H公司在信用管理方面存在制度不完善、信息化程度水平低、大数据应用基础薄弱等问题,CMS项目的实施面临风险。本文对CMS项目风险进行了深入研究与分析,主要完成了如下工作:1.通过文献调研,对企业信用管理与IT项目风险管理的研究现状进行了研究,并确定了本文的研究内容与技术路线。2.综合运用WBS分解法、头脑风暴法等风险识别方法,对CMS项目的风险进行充分识别,构建CMS项目的风险矩阵。3.通过风险矩阵法、层次分析法等风险评价方法,对CMS项目的风险因素进行量化分析与评价,对CMS项目不同阶段、不同层次的风险进行排序,并汇总得到整个项目的风险量化评价指标。4.根据CMS项目风险量化排序,提出风险控制与应对措施。经过CMS项目风险管理的应用实践,对研究成果进行了验证,对企业信息化项目具有借鉴意义。
[Abstract]:In recent years, the business of H Company has been growing, the industry chain is deepening, and the credit risk of the upstream and downstream partners of the enterprise supply chain is more and more prominent. In order to improve the level of wind control in the process of operation and management, H Company introduced credit management technology and developed and implemented the credit management system (Credit Management System, for short: CMS). Because H Company has some problems in credit management, such as imperfect system, low level of informatization and weak foundation of big data application, the implementation of CMS project faces risks. This paper has carried on the thorough research and the analysis to the CMS project risk, mainly has completed the following work: 1. Through literature investigation, this paper studies the current situation of enterprise credit management and IT project risk management, and determines the research content and technical route of this paper. 2. The risk identification methods such as WBS decomposition method and brainstorming method are used to fully identify the risk of CMS project, and the risk matrix of CMS project is constructed. 3. Through risk evaluation methods such as risk matrix method and AHP method, the risk factors of CMS project are quantitatively analyzed and evaluated, and the different stages and levels of risk of CMS project are sorted. And get the whole project risk quantitative evaluation index. 4. 4. According to the quantitative ranking of CMS project risk, the risk control and countermeasures are put forward. Through the application practice of CMS project risk management, the research results are verified, which has reference significance for enterprise information project.
【学位授予单位】：中国科学院大学(中国科学院工程管理与信息技术学院)
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F49

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