【正文】 1 企業(yè)風(fēng)險(xiǎn)評(píng)估管理信息系統(tǒng)的設(shè)計(jì)與實(shí)現(xiàn) 2 摘 要 根據(jù)煤礦企業(yè)的實(shí)際需求 ,本文設(shè)計(jì)并實(shí)現(xiàn)了企業(yè)風(fēng)險(xiǎn)評(píng)估管理信息系統(tǒng)。系統(tǒng)實(shí)現(xiàn)了風(fēng)險(xiǎn)識(shí)別、多維風(fēng)險(xiǎn)分析和演示 ,以及風(fēng)險(xiǎn)評(píng)估和響應(yīng) ,實(shí)時(shí)監(jiān)控的主要風(fēng)險(xiǎn)和其他業(yè)務(wù)風(fēng)險(xiǎn)評(píng)估和管理。系統(tǒng)在煤礦企業(yè)的操作 中 取得了良好的效果 ,從而滿足企業(yè)風(fēng)險(xiǎn)管理的需要。 在本文中 ,我們研究如何將風(fēng)險(xiǎn)管理理論和軟件工程相互結(jié)合起來，并用其設(shè)計(jì)和實(shí)現(xiàn)風(fēng)險(xiǎn)評(píng)估和管理信息系統(tǒng)。通過風(fēng)險(xiǎn)管理理論和方法的研究 ,結(jié)合企業(yè)風(fēng)險(xiǎn)管理的現(xiàn)狀 ,確定了風(fēng)險(xiǎn)評(píng) 估信息系統(tǒng)的主要任務(wù)是解決風(fēng)險(xiǎn)識(shí)別、風(fēng)險(xiǎn)分析、風(fēng)險(xiǎn)評(píng)估和應(yīng)對(duì)三大風(fēng)險(xiǎn)評(píng)估業(yè)務(wù)問題。這個(gè)信息系統(tǒng)使用問卷調(diào)查、專家評(píng)估、企業(yè)領(lǐng)導(dǎo)的認(rèn)可 等方式識(shí)別重大風(fēng)險(xiǎn) ?；诮M件組裝法的研究 ,將其用到設(shè)計(jì)和開發(fā)企業(yè)風(fēng)險(xiǎn)評(píng)估管理信息系統(tǒng)中來。 通過基于構(gòu)件的組裝方法來構(gòu)造軟件系統(tǒng)。 使得 軟件系統(tǒng)的結(jié)構(gòu)更加清晰 ,這有利于系統(tǒng)的設(shè)計(jì)、開發(fā)和維護(hù)。 因?yàn)槠髽I(yè)風(fēng)險(xiǎn)評(píng)估是一個(gè)復(fù)雜的系統(tǒng)工程 ,因此設(shè)計(jì)實(shí)施風(fēng)險(xiǎn)評(píng)估信息系統(tǒng)的關(guān)鍵是確定風(fēng)險(xiǎn)評(píng)估信息系統(tǒng)的實(shí)際業(yè)務(wù)需求和先進(jìn)技術(shù)的使用 。 在系統(tǒng)設(shè)計(jì)的過程中 ,我們將引入風(fēng)險(xiǎn)管理顧問 的 經(jīng)驗(yàn)和工作流程的過程 ,并采取先進(jìn)的風(fēng)險(xiǎn)評(píng)估模型 ,以確保系統(tǒng)的先進(jìn)和可用性。同時(shí) ,風(fēng)險(xiǎn)評(píng)估管理信息系統(tǒng)基于 B/S架構(gòu)和標(biāo)準(zhǔn)的 J2EE 應(yīng)用程序服務(wù)器體系結(jié)構(gòu) ,使用 SSH 框架 ,大型關(guān)系數(shù)據(jù)庫(kù)、組件開發(fā) ,多維統(tǒng)計(jì)分析和服務(wù)網(wǎng)絡(luò) ,Jfreechart,Ajax 和其他主流和成熟的技術(shù) ,以此來 確保系統(tǒng)的通用性和可靠性。 關(guān)鍵詞 :風(fēng)險(xiǎn)評(píng)估 ； 系統(tǒng) 工程； B/S； SSH 框架 Abstract According to the actual demand of coal mine enterprise, this paper designs and realizes the enterprise risk assessment management information system. The system has realized the risk identification, multi dimensional risk analysis and demonstration, as well as the risk assessment and response, realtime monitoring of the major risks 3 and other business risk assessment and management. The system has achieved good results in the operation of coal mining enterprises, which can meet the needs of enterprise risk management. In this paper, we study how to integrate risk management theory and software engineering into each other, and use it to design and implement risk assessment and management information system. Through the risk management theory and methods, bined with the current situation of enterprise risk management, the main task of risk assessment information system is to solve the risk identification, risk analysis, risk assessment and response to three major risk assessment business issues. This information system uses a questionnaire survey, expert assessment, recognition of corporate leadership and other ways to identify major risks. Based on the research of ponent assembly method, the design and development of enterprise risk assessment and management information system is put into use. The software system is constructed by means of ponent based method. The structure of the software system is more clear, which is beneficial to the design, development and maintenance of the system. Because enterprise risk assessment is a plex system engineering, the key to design and implement the risk assessment information system is to determine the actual business needs and the use of advanced technology in the risk assessment information system. In the process of system design, we will introduce the experience of risk management consultants and the process of work flow, and take the advanced risk assessment model to ensure the advanced and availability of the system. At the same time, risk assessment management information system based on B/S architecture and standard J2EE application server architecture, using SSH framework, largescale relational database, ponent development, multidimensional statistical analysis and service work, Jfreechart, Ajax and other mainstream and mature technology, to ensure the system39。s versatility and reliability. Keywords: risk assessment。 system engineering。 B/S。 SSH framework 4 目 錄 摘 要 ............................................................................................................................... 2 Abstract ............................................................................................................................ 2 目 錄 ............................................................................................................................... 4 第一章：緒論 ................................................................................................................... 7 1． 1 選題背景 .......................................................................................................... 7 1． 2 企業(yè)風(fēng)險(xiǎn)管理與風(fēng)險(xiǎn)評(píng)估 ................................................................................. 8 1． 2． 1 企業(yè)風(fēng)險(xiǎn)管理 ....................................................................................... 8 1． 2． 2 企業(yè)風(fēng)險(xiǎn)評(píng)估 ....................................................................................... 8 1． 3 國(guó)內(nèi)外研究現(xiàn)狀 ............................................................................................... 9 1． 3． 1 企業(yè)全面風(fēng)險(xiǎn)管理主要流程框架 ........................................................... 9 1． 3． 2 風(fēng)險(xiǎn)評(píng)估的主流技術(shù)與方法 .................................................................11 1． 3． 3 企業(yè)風(fēng)險(xiǎn)管理信息系統(tǒng)發(fā)展概況 ......................................................... 13 1． 3． 4 國(guó)內(nèi)風(fēng)險(xiǎn)管理信息系統(tǒng)建設(shè)概況 ......................................................... 13 1． 4 論文的主要工作 ............................................................................................. 14 1． 5 論文結(jié)構(gòu) ........................................................................................................ 14 第二章：風(fēng)險(xiǎn)評(píng)估系統(tǒng)設(shè)計(jì)實(shí)現(xiàn)基礎(chǔ)綜述 ....................................................................... 16 2． 1風(fēng)險(xiǎn)評(píng)估信息系統(tǒng)建設(shè)的必要性 ...................................................................... 16 2． 2風(fēng)險(xiǎn)評(píng)估業(yè)務(wù)基礎(chǔ) ........................................................................................... 16 2． 2． 1風(fēng)險(xiǎn)評(píng)估過程 ..................................................................................... 16 2． 2． 2風(fēng)險(xiǎn)評(píng)估業(yè)務(wù)范圍 .............................................................................. 18 2． 3軟件工程與 IT技術(shù)基礎(chǔ) .................................................................................. 19 2． 3． 1軟件過程 ............................................................................................ 19 2． 3． 4主流軟件開發(fā)框架與技術(shù) .................................................................... 21 第三章：風(fēng)險(xiǎn)評(píng)估系統(tǒng)需求分析 ..................................................................................... 23 3． 1風(fēng)險(xiǎn)評(píng)估