Anti-corruption risk distribution map generation and risk prevention and control method and device and storage medium

Abstract

The invention discloses an honesty risk distribution map generation method based on a fish bone diagram, which comprises the following steps: receiving an honesty risk matrix, wherein the honesty riskmatrix comprises attribute characteristics associated with risk points existing in a business process; and generating a honesty risk distribution map based on the honesty risk matrix; according to the set screening conditions, searching for risk point data that conforms to the screening conditions; converting and combining the risk point data meeting the screening condition based on the first setting rule to obtain the result set data corresponding to the risk point data; generating fish bone diagram components; inputting the result set data into the fish bone diagram component, and generating an integrity risk distribution map based on the fish bone diagram component, wherein the integrity risk distribution map is used for displaying risk points existing in the business process. The invention also discloses an incorruptness risk distribution map generating device based on a fish bone diagram, an incorruptness risk distribution map, an incorruptness risk prevention and control method,device and system, and a storage medium.

Description

technical field [0001] The present invention relates to risk management and control technologies in the field of information processing, and in particular to a method, device and storage medium for generating a corruption risk distribution map and preventing and controlling corruption risks. Background technique [0002] With the rapid development of computer and communication technology, the amount of useful data has increased sharply, prompting people to gradually enter the information age. As an important manifestation of the Internet, informatization has become the direction of development in today's era. In order to comply with the requirements of informatization and big data, enterprises have also changed their internal discipline inspection thinking. At present, for the integrity risks embedded in enterprise business processes, there is no relatively complete integrity risk prevention and control system that can quickly locate risk points in related technologies, and...

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Problems solved by technology

[0003] In view of this, the embodiment of the present invention expects to provide a corruption risk distribution map generation and corruption risk prevention and control method, device and storage medium, at least to solve the problem in related technologies that it is difficult to quickly locate risk points to improve the efficiency of risk prevention and control

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