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论文编号：	3483
作者编号：	2120092817
上传时间：	2011/6/15 15:18:14
中文题目：	基于战略信息管理的企业信息审计模式研究
英文题目：	A Study of Enterprise Information Audit Mode Based on Strategic Information Management
指导老师：	王知津
中文关键字：	战略信息管理 外部信息审计 内部信息审计 协作式信息审计
英文关键字：	Strategic Information Management;external Information Audit; internal Information Audit;Cooperative Inormation Audit
中文摘要：	经济的发展使信息的作用日益突显，在企业方面，整个企业内部运营及对自身的行业定位等都离不开准确、及时的信息。信息需求量的增加及对信息系统依赖性的增强是目前企业发展的趋势，也是一种必然。然而，随着企业在信息方面投入的增加，不可避免也带来前所未有的巨大风险，如“IT黑洞”、“信息悖论”等。另外，由于企业信息管理的不善，信息重复和信息过载日趋严重，无形中大大增加了企业信息管理的成本，也使得企业在决策制定过程中出现不必要的麻烦，造成了企业信息管理效率低下。无疑，这需要从战略的角度管理信息，切实落实企业的信息管理目标。而在实践中，企业的战略信息管理活动缺少一种有效的监督机制，而信息审计正好能弥补目前企业战略信息管理活动的不足，实现对战略信息管理的监督、评价及改进。因此，有必要结合战略信息管理及信息审计进行相关研究。 笔者在全面研究分析了战略信息管理理论的基础上，建立了战略信息管理目标体系。并在我国尚未全面引入信息审计概念之际，基于前文设计的战略信息管理目标体系，构建了信息审计模式。该模式包含外部审计、内部审计、协作审计三种不同形式的审计模式，企业可根据自身的实际情况选择合适的审计模式指导信息审计工作的开展。 本研究的主要内容包括： 第一章，绪论。在分析基于战略信息管理的企业信息审计模式的研究背景、研究目的与意义的基础上，确定了研究主题与研究目标，提出了研究框架，并选择了研究方法。 第二章，国内外研究现状述评。本章分别对国内外关于战略信息管理及信息审计相关理论进行了阐述，在此基础上重点分析了各研究理论的贡献与不足，并以此为切入点引出本文的研究内容。 第三章，企业战略信息管理目标体系设计。首先，利用文献分析初步设计出战略信息管理目标体系。其次，采用专家调查对战略信息管理目标体系进行修正。最后，将层次分析法与企业调查相结合最终确立战略信息管理目标体系。 第四章，基于战略信息管理的企业信息审计模式设计。首先，通过问卷调查了解企业信息审计有关情况，并对调查结果进行分析。其次，从企业战略信息管理目标体系出发，分析了信息审计的内容。最后，结合实证分析结果构建了基于战略信息管理的企业信息审计模式。 第五章，结论。总结本研究的研究成果和主要贡献，并讨论了研究局限，提出了未来的研究方向。
英文摘要：	Economic development highlights the growing role of information. In the enterprise, the whole enterprise’s operating and its positioning in the industry is inseparable from accurate, timely information. The increasing demand of information and dependence on information systems is the trend of enterprises development, but also a necessity. However, as the increasing investment in information, its also brings unprecedented risks inevitably, such as “IT black hole”, “information paradox” and so on. In addition, because of poor information management, information duplication and information overload increasingly serious, virtually greatly increased the cost of enterprise information management, but also makes unnecessary trouble in decision-making process, lead to low efficiency of enterprise information management.Undoubtedly, this requires management information from a strategic view, put the objectives of enterprise information management into practice. In practice, however, there is lack of an effective monitoring mechanism during the enterprise implementing strategic information management.Fortunately, information audit just to make up for the lack of strategic information management—to monitor, evaluate and improve strategic information management. Therefore, it is necessary to combine the strategic information management and information audits conduct the related research. The author explored and in-depth studied the trategic information management theory, and then builds an objective system of strategic information management. And while the concept of information audit has not yet been fully introduced in China, based on the designed strategic information management objective system, the author builds an information audit mode. This mode contains three different forms of audit— the external audit, internal audit and coordination audit.Enterpriese, according to their actual conditions, can choose the right information audit mode to direct information audit working. The main contents of this article inelude: The first chapter introduces the background, purpose and significance of the thesis, and definite the theme, objective, framework and methods of the research. The second chapter introduces the strategy information management and the information audit theories study by domestic and foreign. Then, analysis thecontribution and insufficiency of these theories, which as the breakthrough point to draw the content of this article. The third chapter, first of all, uses literature analysis preliminary design out strategic information management objective system. Secondly, adopts expert investigation amending the objective system. Finally, combine analytical hierarchy process and enterprise survey establishing the objective system of strategic information management. The fourth chapter, first, through the questionnaire survey understanding related situation about enterprise information audit, and analyse the survey result. Next, starts from the enterprise strategic information management objective system analyzing the content of information audit. Finally, combine the empirical analysis result constructe the enterprise information audit mode based on strategic information management. The fifth chapter is the conclusion. It summaries the conclusions of the research, discusses the limitations, and propose further research directions.
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