金融企业内部控制知识图谱的构建

Yingying Wang, Jun Zhao, Feng Li, Min Yu
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引用次数: 1

摘要

在软件工程过程管理中,规范的标准化程度和执行的深度是软件管理的主要标志之一。降低流程外培训和合规审核的人力成本,提高系统管理的有效性,越来越受到金融企业的重视。通过语义标记平台和Neo4j图形数据库技术,开发出适合于软件瀑布模型开发和管理的规则知识图谱。规范知识图直观、全面地展示了软件开发全生命周期的各种规范信息。提高了软件开发过程规范和相应信息查询的效率、准确性和完整性。监管知识图谱能够快速、持续地整合监管知识信息,显著提高监管知识的获取、共享和维护效率,降低软件人工成本,增强企业对监管信息和数据的分析和应用能力,在企业内部控制管理建设中具有广泛的应用价值。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Construction of Knowledge Graph For Internal Control of Financial Enterprises
In the software engineering process management, the level of regulation standardization and the depth of execution are one of the major marks of software management. Reducing human cost out of process training and compliance audit and improving the effectiveness of system management have attracted more and more attention to financial enterprises. Through the semantic markup platform and Neo4j graph database technologies, we are to develop the regulation knowledge graph which is appropriate for software waterfall model development and management. The regulation knowledge graph displays intuitive and comprehensive of the whole life cycle of software development in all kinds of specification information. It also improves software development process specifications and corresponding information query efficiency, accuracy and integrity. The regulation knowledge graph can rapidly and continuously integrate regulation knowledge information, significantly improve the efficiency of acquiring, sharing and maintaining regulation knowledge, reduce software labour costs and enhance the ability of enterprises to analyze and apply regulation information and data, which has wide application value in the construction of internal control management of enterprises.
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