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- Article name
- THE IMPLEMENTATION OF METHODS OF THE ENTERPRISE IT-ARCHITECTURE INTERNAL ORTIMIZATION AS THE TOOLS OF SUBJECT ORIENTED APPROACH TO OPERATIONAL RISK MANAGEMENT
- Authors
- Lavruschina Ya. N., , ya.lavrushina@gazpromexport.com, LLC"Gazprom export", Moscow, Russia
Makarova A. A., , a.makarova@gazpromexport.com, LLC"Gazprom export", Moscow, Russia
Kulikov A. V., , a.kulikov@gazpromexport.com, LLC"Gazprom export", Moscow, Russia
- Keywords
- parameters of IT- and business architecture / minimal time of business scheme realization / feasibility of business scheme / dependence between business processes in business scheme / time of IT-system failure / time of IT-system recovery / different ways of interrelation between IT-systems and their joint effect on a particular business process / probability of operational risk event / S-BPМ / subject - owner of operational risk / risk manager / IT-specialist
- Year
- 2013 Issue 1 Pages 28 - 35
- Code EDN
- Code DOI
- Abstract
- The article is dedicated to IT-architecture impact on operational risk level depending on different types of relationships between IT-systems supporting business-processes. The methods of the enterprise IT-architecture internal optimization as the tool of subject oriented approach to operational risk management are presented. The authors used their own experience of operational risk evaluation for nonfinancial business.
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