Data after coding | Regulatory Compliance | Information Security

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data.sav
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10/7/10 11:47 PM

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sav Q14 Q15 Q16 Q17 1 1 1 1 1 2 3 4 5 4 3 4 5 5 3 4 5 5 5 5 5 5 5 4 4 6 4 4 4 4 7 3 4 2 3 8 4 5 4 4 9 3 5 5 5 10 4 4 4 4 11 4 5 4 4 12 5 5 5 5 13 4 5 4 4 14 5 5 5 5 15 4 5 5 5 16 3 5 3 3 17 5 5 5 5 18 3 5 4 4 19 3 5 3 1 20 4 5 4 4 21 4 4 4 3 22 5 5 4 4 23 4 5 3 3 24 5 5 4 4 25 3 5 3 3 26 3 5 3 3 27 3 5 3 1 28 5 5 5 4 29 3 3 3 3 30 3 5 5 3 31 4 5 5 5 32 5 5 4 3 33 3 5 4 5 34 5 5 5 4 35 5 5 5 4 36 5 5 5 5 10/7/10 11:47 PM 4/60 .data.

data.sav Q18 Q19 Q20 Q21 1 1 5 1 1 2 4 4 5 4 3 4 4 4 4 4 5 5 5 5 5 5 5 5 4 6 5 5 5 5 7 4 4 4 3 8 5 4 5 4 9 4 4 5 4 10 4 3 4 4 11 5 5 5 5 12 5 5 5 5 13 5 5 5 4 14 5 5 5 5 15 5 3 5 4 16 4 2 4 3 17 5 5 3 4 18 5 4 5 5 19 2 2 3 3 20 5 5 5 4 21 4 5 4 4 22 5 4 5 5 23 5 4 4 4 24 5 5 5 4 25 4 5 5 3 26 5 5 5 4 27 5 5 5 2 28 4 3 5 4 29 3 3 5 4 30 4 4 5 5 31 5 5 5 5 32 4 4 4 4 33 5 4 5 5 34 5 5 5 4 35 5 4 5 4 36 5 4 5 5 10/7/10 11:47 PM 5/60 .

sav Q22 Q23 Q24 Q25 1 1 1 1 5 2 3 4 3 3 3 4 4 5 4 4 5 5 5 5 5 5 4 5 5 6 5 3 7 4 5 8 4 5 5 9 5 5 3 10 11 3 5 12 4 13 5 14 4 15 3 5 3 5 5 4 4 5 5 . 4 3 16 3 3 2 3 17 5 5 1 5 18 5 5 5 5 19 4 3 3 5 20 5 3 4 5 21 4 4 4 4 22 4 3 5 4 23 4 3 3 4 4 5 5 24 5 25 2 3 3 4 26 4 3 5 4 27 4 4 3 5 28 4 4 3 29 5 3 3 30 31 5 32 4 5 33 4 3 34 5 35 4 36 10/7/10 11:47 PM 4 5 5 4 4 4 3 4 5 5 5 5 6/60 .data...

data.sav Q26 Q27 gender country 1 1 1 1 1 2 4 3 1 1 3 5 4 1 1 4 5 5 1 1 5 5 5 1 1 6 5 5 1 1 7 4 3 1 1 8 4 5 1 1 9 5 4 1 1 10 4 3 1 1 11 5 5 1 1 12 5 5 1 1 13 5 4 2 1 14 5 5 1 1 15 4 5 1 1 16 3 3 1 2 17 5 5 1 3 18 5 4 1 3 19 5 5 1 3 20 5 4 1 4 21 4 4 1 5 22 5 5 1 5 23 4 4 1 5 24 5 4 1 5 25 5 3 2 5 26 4 4 1 6 27 5 1 1 7 28 5 4 1 8 29 5 4 1 8 30 4 4 1 9 31 5 5 1 10 32 4 4 1 11 33 5 3 1 11 34 5 4 1 11 35 5 4 1 11 36 5 3 1 11 10/7/10 11:47 PM 7/60 .

5 . 3 23 19 2 4 4 2 16 20 2 4 4 7 22 21 2 4 4 1 7 22 . 5 . 3 19 23 2 5 4 3 22 24 . 5 . 4 . 3 . 5 . 5 . 3 22 26 1 4 2 3 19 27 2 3 3 7 13 28 1 4 3 2 22 29 1 3 3 9 21 30 2 1 4 1 3 31 . 1 22 4 . 3 15 16 2 4 4 2 14 17 2 3 3 1 22 18 . 4 . 2 21 32 2 5 3 2 22 33 . 2 .sav bankowner experience banksize expertise certification 1 . 2 5 9 . 2 15 13 . 5 . 4 22 25 . 3 . 3 16 5 2 4 4 2 12 6 . 2 . 3 22 10 2 3 2 1 17 11 2 4 3 2 16 12 . 2 . 2 22 15 . 1 23 34 2 4 4 2 7 35 . 5 .data. 3 . 4 22 7 2 4 4 2 12 8 . 3 . 5 22 2 2 3 4 1 23 3 . 3 4 36 2 5 2 7 22 10/7/10 11:47 PM 8/60 . 2 15 14 . 4 .

data. 4 . 1..sav 1 banktype . 4 24 .com 1. 2 . 4 8 . 1. 1 34 2 1. 4 31 . 5 5 3 1. 5 29 1 nasos. governancelevel 1. 5 6 . 2 . 1.nl 1. 2 25 .. 4 9 . 3 15 . 5 23 2 1. 1. 5 20 1 dhlyong@yahoo. 2 . 4 2 2 1. 5 17 1 azfarazhar@hotmail. 4 12 . sjansen@icscards. 4 . 4 28 1 1. 4 35 . 5 4 . 4 . 3.5 30 1 1. 4 21 1 1. 4 . 1. 4 7 2 1.nikas@gmail. 1. sourceview1@gmail. 5 3 . 5 27 2 1. 2 22 . 2 13 . 3 . 5 16 2 1. 2 . 1. 2 . 2 . 5 26 4 1.com 2. 5 36 2 1 10/7/10 11:47 PM email 9/60 . 1. 2 . mckeesportsteve@gmail. 4 . 3 . 2 . 5 32 3 1. 3. 4 10 2 1.ca 19 2 xuxinxu@gmail. 5 14 . ibayne@trm.c.com 1. 4 . 5 33 . 4 11 3 1.com 1.com 3 18 . 1.

2 . 10. 3. 7. 5 . 6 . 13 1. 7 10 2 . 6. 8 2 3. 9 . 8 10/7/10 11:47 PM 10/60 . 6 . 6. 3. 2. 6. 5. 3. 5 . 12 3. 4 . 2 . 9 . 9. 12. 7. 14 1. 12 technicallevel 1. 4 . 11. 3. 5. 13 1. 3. 12 1. 10 . 8 6 2 . 10 . 2. 3. 11 . 2. 5. 4 . 8 22 2 . 13 6 14 2 . 5. 5. 4 . 4 . 7. 4. 11 . 4 . 5 . 12 3. 11 . 12. 8 . 5 . 4 . 2. 12. 9 . 4 . 6. 2. 3. 3. 13 2. 2. 14 1. 9 . 6. 2 . 4 . 6. 13 3. 2 . 2. 3. 14 2. 4 . 8 20 2 . 7. 10 . 7.. 3. 12. 7 21 1 . exercise and test progr. 2. 10 . 8 24 2. 5 . 6. 10 2. 4. 5 . 6 . 6. 2 . 6 9 1 . 2 . 4. 8 17 2 . 6 . 3. 10 . 8 4 1 . 9 .data. 4 . 6. 7 31 1 . 9 . 2 . 8 5 1 . 3. 12 4. 12 1. 2. 8 27 1 . 3. 12. 8 . 5. 7 26 1 . 13 . exercise and test pr. 10 . 12. 10 . 5. 2. 3. 5 36 1 . 8 . 8 12 2 4 13 1 . 6 29 2 . 3. 5 . 11 . 12. 2 . 13 . 4 . 6 . 5 . 6. 7. 4 . 5 . 6 . 8 18 4 . 13 2. 8 3 3. 7. 4 . 3. 13 . 7. 12. 8 15 2. 9 1. 12 1. 8 . 14 2. 2 . 9 . 5 8 1 . 14 1. 13 1. 7 35 2 . 7. 4 . 11 . 4. 4 . 7 23 3. 5. 12. 7. 5 . seminar.. 12 1. 5. 6 . 7. 4 . 5 . 2. 2 . 2 . 4. 6 . 6 . 6 . 4 . 6. 7. 14 1. 5 . 7. 3. 10 . 6 30 2 . 8 . 5 . 12 4. 7 7 2 . 3. 11 . 8 33 1. 2 . 12. 8. 7. 5. 13 1. 6. 7. 7. 13 1. 4. 13 . 3. 3. 7 16 2 . 8 . 13 1. 3. 8 . 6.8 6.. 6. 11 . 3. 5 . 9 . 2 . 3. 5. 3. 5. 12. 5. 7 25 1 . 5 . 2 . 4 . 12 1. 6. 6 . 3. 4. 8 . 5. 2. 12. 6. 5. 14. 7. 19 2 . 13 2. 13 4. 4. 5 . 7. 5 . 4 . 7. 14 1. 4 34 1 . 6. 4. 7. 12. 7. 3. 3.sav 1 manageriallevel 1. 7. 14 1. 6 . 2 2. 5 . 5. 6 . 6. 13 . 6. 8 . 3. 6. 5 . 9 . 3. 7. 5. 3.. 8 32 1 . 3. 5. 3 11 1 . 7. 6 . 5. 8 28 4 . 3.

connect bank.. 18 Executive and management scenario-based learning seminars. 8 Stay very aware of the ever-evolving cyber threats..sav suggestion 1 2 3 4 5 6 7 Comprehensive inventory and ongoing risk assessment in line with changing .. 19 20 21 22 23 24 Forward thinking and trend analysis is important 25 26 27 28 29 30 31 32 33 34 comprehensive policy. 9 10 11 12 13 Many of these areas will be addressed as a piece of your business continuity. Keep the non-technical ba....... 14 15 risk assessment policy with programmatic teeth 16 17 They have been mentioned above..data. 35 36 10/7/10 11:47 PM 11/60 . procedures and standards is a pre-requisite to govern .

sav Testing 1 2 3 Just wondering.data.. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 10/7/10 11:47 PM 12/60 . but did you send this email to the entire world or just a few s..

sav Q1 Q2 Q3 Q5 37 4 5 5 4 38 5 5 4 4 39 5 4 3 4 40 5 5 5 5 41 1 1 1 1 42 5 5 3 4 43 1 3 5 4 44 5 4 4 4 45 5 5 4 4 46 5 5 5 5 47 4 4 3 4 48 4 3 4 3 49 5 5 5 5 50 3 3 4 4 51 4 5 3 3 52 4 3 4 3 53 5 5 3 4 54 5 5 3 5 55 4 5 3 4 56 5 4 4 4 57 4 3 3 4 58 5 5 5 5 59 5 5 2 4 60 5 5 3 4 61 5 5 3 4 62 3 3 4 3 63 2 4 4 4 64 4 4 3 4 65 5 5 3 4 66 5 4 4 3 67 5 4 5 4 68 5 4 2 3 69 4 4 5 3 70 4 3 4 4 71 4 3 3 3 72 5 5 4 3 10/7/10 11:47 PM 13/60 .data.

sav Q6 Q7 Q8 Q9 37 4 3 4 4 38 4 3 4 4 39 3 5 5 5 40 5 5 5 5 41 1 1 1 1 42 5 5 5 5 43 3 3 4 3 44 3 4 5 5 45 4 4 4 4 46 5 5 5 5 47 4 4 5 4 48 4 5 5 4 49 5 5 5 5 50 3 4 2 2 51 3 5 5 4 52 3 3 3 3 53 5 4 5 3 54 5 3 4 2 55 3 4 4 4 56 5 5 5 4 57 4 4 5 4 58 5 5 5 5 59 2 4 5 4 60 5 5 5 5 61 4 4 5 5 62 3 3 4 3 63 3 5 5 4 64 4 3 4 4 65 4 3 3 4 66 5 5 5 4 67 4 4 4 5 68 4 4 5 4 69 4 4 4 4 70 3 4 4 4 71 4 3 3 3 72 3 5 5 4 10/7/10 11:47 PM 14/60 .data.

data.sav Q10 Q11 Q12 Q13 37 5 4 4 4 38 4 5 4 4 39 5 4 5 5 40 5 5 5 5 41 1 1 1 1 42 5 5 5 4 43 3 2 5 3 44 4 4 4 5 45 4 4 4 4 46 5 5 5 5 47 5 4 5 5 48 4 3 3 2 49 5 5 5 5 50 2 2 3 3 51 4 5 4 4 52 3 3 3 3 53 4 3 4 5 54 5 2 5 5 55 3 3 4 5 56 5 4 4 5 57 5 4 4 4 58 5 5 5 5 59 5 4 5 4 60 5 4 4 4 61 4 5 5 4 62 3 4 3 3 63 5 4 4 5 64 5 4 4 3 65 3 3 3 3 66 5 4 4 5 67 3 4 5 4 68 4 5 4 4 69 4 3 4 5 70 4 3 4 4 71 3 3 4 4 72 5 5 5 4 10/7/10 11:47 PM 15/60 .

data.sav Q14 Q15 Q16 Q17 37 4 5 4 3 38 3 4 4 3 39 4 5 5 5 40 5 5 4 4 41 1 1 1 1 42 4 5 5 4 43 4 2 5 4 44 4 5 4 3 45 4 4 4 4 46 5 5 5 5 47 4 5 4 4 48 5 4 3 2 49 5 5 5 5 50 3 3 2 4 51 4 4 3 3 52 3 3 3 4 53 4 5 5 3 54 5 5 5 3 55 5 5 5 4 56 4 4 5 4 57 3 4 3 3 58 5 5 5 5 59 4 4 4 3 60 4 5 5 4 61 5 5 5 4 62 3 3 3 4 63 3 5 5 4 64 3 3 3 2 65 3 5 4 4 66 5 5 3 3 67 3 4 5 4 68 3 3 3 3 69 4 5 4 4 70 3 4 3 2 71 3 4 4 3 72 4 4 5 5 10/7/10 11:47 PM 16/60 .

data.sav
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data.sav
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data.sav
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4 . 4 . 6 24 56 . 5 . 10 22 51 2 4 3 4 9 52 2 2 1 5 22 53 . 3 . 2 .sav bankowner experience banksize expertise certification 37 2 2 3 3 22 38 2 5 4 3 18 39 . 1 23 42 . 2 . 3 5 43 . 3 . 4 . 3 . 1 24 59 . 3 . 6 22 72 . 6 22 62 1 2 3 2 23 63 1 3 3 1 22 64 2 2 3 2 22 65 . 2 . 3 22 10/7/10 11:47 PM 20/60 . 2 . 2 . 3 23 50 . 6 22 49 . 3 23 44 . 6 22 66 . 1 22 57 . 4 10 40 2 4 4 2 18 41 . 3 15 60 1 4 4 2 22 61 . 3 . 3 . 6 22 70 2 3 4 2 3 71 . 2 . 3 . 5 .data. 6 22 58 . 3 . 3 22 54 1 2 1 9 22 55 . 4 18 45 1 1 3 9 22 46 2 1 4 9 22 47 2 4 3 1 23 48 . 3 . 6 1 67 2 3 3 9 22 68 1 4 4 1 22 69 .

1. dvs.co. 4. 5 21/60 .muhammad@gmail. 2.com 1. rakesh@sysman. 3 . 5 55 . 4 71 . 4. 4. 2. aveego@gmail. 3. 2. 2 . 4.uk 5 70 1 yosiaz@gmail. univijay2001@yahoo. 1. 4 62 1 dandalina. d3nni. 10/7/10 11:47 PM 1 1. wisdar_ali@yahoo.com 1. 3. 4 .co.panjwani@yahoo.c.com 1 69 . 4 40 3 dilip.com 1.com 1 63 1 david_el_arish@yahoo. adi@adi-suanrdy. 1.id 1 67 2 mdjojo@gmail.in 3 44 .com 1.ac.com 1.. 4. 5 54 1 1. andika@gmail. 1. 2 51 1 1. 4 49 . 5 41 . 2 .com 1 42 .com 1. 2 72 . 5 50 .. 5 48 .4 65 . 3 . 2 . 5 58 . 2 45 1 1.com 1. 2 39 . 2 52 2 2 53 . 3 47 2 1. 5 43 . 4 .com 1. 4 68 3 raditio. 1.id 1.99@gmail. irfans@poliupg. 5 64 2 dnadeak 2. 2 61 . 5 66 . 2 46 1 1.com 1 60 1 ariesfk@bankmandiri. srb@whiteway. 2 . 5 56 . fajri_9636@yahoo. 2. 5 59 .sav banktype email governancelevel 37 2 38 3 anilchiplunkar@hotmail.k@gmail.ghifiardi@gmail.net 1.in 1.data.savaliya@gmail. 5 57 . zaini.com 1.

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sav suggestion 37 38 39 40 41 42 43 44 45 46 47 48 49 x 50 51 policies. leadership. IT 64 A continuous and comprehensive process on information security program 65 66 67 68 69 70 71 don't have any idea 72 10/7/10 11:47 PM 23/60 . and also audit in. and monitoring. risk assessment...data. 58 59 60 61 62 63 SOP. SDM KNOWLEDGE. 52 53 54 55 56 57 define and follow the standard procedure has been baseline.

7.sav Testing 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Krn ulon tuan bukon pegawe bank.data.. 57 if i am not bank employee. so how to answer your question 1. 1.. jadi soal yg menyangkut dg pegawai ban.8 ? 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 10/7/10 11:47 PM 24/60 .

data.sav Q1 Q2 Q3 Q5 73 5 5 4 4 74 4 4 3 3 75 5 5 5 3 76 5 5 2 4 77 3 5 4 5 78 4 4 4 4 79 5 4 5 5 80 5 5 5 5 81 5 5 1 3 82 5 5 3 3 83 5 4 4 3 84 5 5 5 5 85 5 4 5 4 86 5 5 4 5 87 5 5 5 5 88 4 3 2 3 89 5 4 4 4 90 4 2 2 3 91 5 3 1 5 92 4 4 2 3 93 3 3 4 3 94 5 5 4 4 95 5 5 5 5 96 5 5 5 5 97 5 4 4 5 98 5 5 4 5 99 5 4 4 4 100 5 5 4 4 101 5 3 4 4 102 3 3 5 2 103 5 5 4 3 104 5 5 5 5 105 5 4 4 4 106 5 3 4 4 107 5 5 5 5 108 3 4 5 3 10/7/10 11:47 PM 25/60 .

sav Q6 Q7 Q8 Q9 73 3 4 3 4 74 1 3 4 3 75 3 4 4 5 76 4 5 4 3 77 3 4 5 4 78 4 5 4 5 79 4 5 5 5 80 5 5 5 5 81 5 4 5 4 82 4 4 4 4 83 5 5 5 5 84 5 4 5 5 85 5 5 5 5 86 5 4 5 5 87 5 5 5 5 88 2 5 4 4 89 4 5 5 5 90 4 2 4 2 91 3 5 5 3 92 4 4 5 4 93 3 3 3 4 94 5 4 5 4 95 5 5 5 5 96 5 5 5 5 97 4 3 5 4 98 5 5 5 5 99 4 5 5 5 100 3 3 4 3 101 3 4 3 3 102 4 4 3 2 103 3 4 4 3 104 5 4 5 5 105 4 5 5 5 106 5 4 4 4 107 5 5 5 5 108 4 4 4 4 10/7/10 11:47 PM 26/60 .data.

sav Q10 Q11 Q12 Q13 73 4 5 5 4 74 4 4 4 4 75 5 5 4 3 76 4 5 5 5 77 5 5 4 5 78 4 5 4 5 79 5 4 4 5 80 5 5 5 5 81 5 4 5 5 82 4 4 4 4 83 5 5 5 5 84 5 5 5 5 85 4 5 5 5 86 5 4 5 5 87 5 5 5 5 88 4 4 4 4 89 4 5 5 5 90 4 2 2 2 91 5 5 5 4 92 4 4 4 3 93 3 4 3 3 94 4 5 5 4 95 4 4 5 5 96 5 5 5 5 97 5 5 4 4 98 5 5 5 5 99 5 5 5 5 100 4 5 4 4 101 4 4 3 3 102 3 4 2 3 103 3 3 5 4 104 5 5 5 5 105 5 5 4 5 106 4 5 4 3 107 5 5 5 5 108 4 4 4 3 10/7/10 11:47 PM 27/60 .data.

data.sav Q14 Q15 Q16 Q17 73 5 4 5 4 74 4 4 3 4 75 4 5 3 4 76 4 4 4 3 77 4 5 4 4 78 4 4 4 4 79 4 5 5 4 80 5 5 5 5 81 4 5 4 3 82 5 5 5 4 83 5 5 5 5 84 5 5 5 5 85 5 5 5 4 86 5 5 5 5 87 5 5 5 5 88 4 4 4 1 89 5 5 4 5 90 4 2 2 2 91 3 5 4 1 92 3 5 4 3 93 2 3 3 3 94 5 5 5 4 95 5 5 4 4 96 5 5 5 5 97 3 3 4 3 98 5 5 5 5 99 3 4 2 5 100 3 4 3 2 101 3 4 3 3 102 2 4 3 3 103 3 4 3 4 104 5 5 5 4 105 5 5 4 5 106 3 5 3 4 107 5 5 5 5 108 3 4 5 3 10/7/10 11:47 PM 28/60 .

sav Q18 Q19 Q20 Q21 73 5 4 5 4 74 4 4 5 4 75 4 4 4 4 76 4 4 4 5 77 5 5 4 4 78 4 4 4 4 79 5 5 4 4 80 5 5 5 5 81 4 4 5 3 82 5 5 5 5 83 5 5 5 5 84 5 5 5 5 85 5 5 5 4 86 5 5 4 4 87 5 5 5 5 88 2 5 4 4 89 5 4 5 5 90 2 2 4 2 91 3 2 5 4 92 3 3 4 4 93 3 3 2 3 94 5 5 5 4 95 5 3 5 5 96 5 5 5 5 97 4 4 4 4 98 5 5 5 4 99 5 5 5 5 100 4 4 4 3 101 2 3 2 3 102 3 3 4 3 103 5 5 4 3 104 5 4 4 4 105 5 5 4 4 106 5 4 5 4 107 5 5 5 5 108 4 4 4 4 10/7/10 11:47 PM 29/60 .data.

sav Q22 Q23 Q24 Q25 73 5 5 3 5 74 4 4 3 4 75 5 3 5 5 76 5 3 3 4 77 5 4 4 5 78 4 4 4 4 79 4 4 4 5 80 5 5 5 5 81 4 4 5 5 82 5 5 5 5 83 5 4 4 4 84 5 5 5 5 85 5 5 5 5 86 4 4 4 5 87 5 5 5 5 88 5 4 4 3 89 5 5 5 5 90 1 2 1 2 91 3 1 2 3 92 4 3 3 2 93 3 2 2 3 94 4 4 4 5 95 5 5 5 5 96 5 5 5 5 97 3 3 3 4 98 5 5 3 5 99 5 5 5 5 100 4 4 4 4 101 3 2 4 3 102 2 2 3 4 103 3 3 3 4 104 4 4 4 4 105 4 5 3 5 106 4 4 5 4 107 5 5 5 5 108 3 4 4 4 10/7/10 11:47 PM 30/60 .data.

data.sav Q26 Q27 gender country 73 5 5 1 14 74 5 4 2 14 75 5 4 1 15 76 4 3 1 15 77 5 3 1 16 78 4 4 1 17 79 4 4 2 18 80 5 5 1 19 81 4 4 1 20 82 5 4 1 20 83 5 5 2 21 84 5 5 1 21 85 5 5 2 21 86 5 5 1 21 87 5 5 1 21 88 5 4 2 21 89 5 5 1 22 90 2 2 1 23 91 3 3 1 24 92 3 4 1 24 93 3 3 1 25 94 5 4 1 25 95 5 4 1 25 96 5 5 1 25 97 4 4 1 26 98 5 5 1 26 99 5 4 1 26 100 4 4 1 26 101 4 2 1 26 102 3 3 1 26 103 3 4 1 26 104 4 4 1 26 105 5 4 1 26 106 4 5 1 26 107 5 5 1 27 108 5 4 2 28 10/7/10 11:47 PM 31/60 .

4 4 99 2 2 4 4 5 100 2 3 4 2 6 101 2 2 4 9 22 102 1 3 4 4 6 103 2 3 4 1 20 104 2 1 2 9 22 105 1 3 4 4 9 106 2 2 3 4 9 107 . 5 . 3 4 98 . 2 8 79 . 1 22 80 2 3 2 9 22 81 . 3 . 3 21 82 1 5 2 2 11 83 . 3 22 93 2 1 4 9 22 94 2 3 3 1 18 95 2 3 4 5 20 96 2 4 3 2 18 97 . 6 21 85 .sav bankowner experience banksize expertise certification 73 . 2 . 2 . 4 . 3 22 77 . 6 17 108 2 2 1 3 22 10/7/10 11:47 PM 32/60 . 4 . 1 22 84 . 3 . 3 10 78 . 5 . 5 . 2 7 74 2 4 3 4 4 75 2 2 3 3 1 76 . 5 . 6 22 86 2 3 4 6 21 87 1 4 4 7 23 88 2 3 3 6 22 89 1 2 2 3 22 90 1 4 3 2 22 91 . 3 .data. 2 22 92 . 2 . 3 . 3 .

razaa@gmail.mohammad@jo. hweidi@siswa. 2 . 2.. 2 103 3 mustafa306@hotmail.com 1. 2 .Kajimoto@gmai.edu..fr 1.youssef@live. 3 . 5 87 1 mafia7874@yahoo.um.com 2 102 1 mirfaisal1@yahoo.lu 1. 2 .com 1. 4. 5 97 . 1. 1.. 3 . 3 79 . prahmod@gmail. 5 81 . 5 76 .COM 1.com 1 106 2 zamanowais@hotmail. saroj@diyaalo. 3 .. 1 98 .sav 73 banktype email .com 1 101 3 farooq25@gmail. 5 108 4 dorellachur@gmail. 2. 5 88 2 mimiliza3@gmail.com 1 80 2 aderbas@cbk. 2 . 1. 5 89 1 shaafee@gmail.com 1.3 107 .com 1.. 4 77 . 1. 2 104 2 parmesh. 4 78 . 4 .com 1. 4 86 2 1. 3 .com 1. 4 .. 3. 4 . 5 90 1 sadiqi. 4 74 3 gabkedar@netvision. blacknasa@gmail.net.com 1 92 . bassil.4 10/7/10 11:47 PM 33/60 .com governancelevel 2. 5 82 1 jgoetzin@gmail.com 1.my 1. crj@schanet. 5 85 . 4. 5 96 2 nbay123@yahoo. 1 84 .il 2. 2 105 3 taimuransar@hotmail.com 1..3 75 1 1.. 3 100 2 asifhayat@msn.com 2 83 .ey. 1.com 2. 2 . 4 . 4 .com 1.com 2. 5 93 3 94 2 CONENCTOSUNJI@YAH. Masatoshi. 4. 2 . 3 .marker@yahoo. anierano@cisco. 1. 2 95 3 LA23409@YAHOO. kokisogomo@gmail.data.com 1. 3.c. 4 91 . 4 ..4 99 2 amir.

8 95 2 . 13 2. 12. 4. 3. 8 . 12. 7. 7. 7. 6. 8 90 1 . 13 . 9 . 7. 5. 10 . 4. 7. 5 . 8. 9 . 4. 5. 7. 4 74 8 4. 10 . 6.data. 4. 2. 5 . 4. 11 . 12. 4. 5. 7. 13 . 9 . 8 81 1 . 12 1. 4 . 6. 6 . 8 . 7 94 2 . 7. 3. 5 . 12 2. 12 1. 11 . 6 . 3. 2 . 5 . 3. 3. 4. 6. 3. 9 2. 5 . 5. 6 . 6. 14 2. 8. 9 . 4 . 7. 2. 3. 8 87 1. 3. 5 . 5 10/7/10 11:47 PM 34/60 . 10. 4 . 12 2. 2. 5. 3. 13. 14 1. 13 3. 11. 9. 12. 9 . 8 108 3. 5 91 1 4 92 2. 10. 2. 5. 3. 7 88 1. 4. 13 . 8 77 1 . 2. 6. 6. 13 . 9 . 3. 12. 10 . 7. 3. 12. 9 . 14 3. 4. 5. 12. 5. 3. 4. 13 2. 4 . 6. 12. 7. 2 . 6. 7. 5 . 13 1. 4. 13 5. 6 . 2 . 8 . 3. 6. 3. 2 . 5. 4 . 6 75 3. 7. 5. 7 82 2 . 5. 3. 4 . 5. 13 1. 9 . 4. 5. 5 . 5. 8 . 3. 2. 9. 7. 3. 5. 6 . 8 . 7 89 2 . 13 1. 10 . 14 1. 4 . 2. 3. 7. 5 1. 7. 12. 7. 3. 6. 4 . 7 79 2 . 4 . 4. 5 . 5 . 14 5. 8 .3 2. 10. 4. 6. 6 . 12 6. 12. 7. 4. 6 103 1 . 4. 5 . 13 2. 13 2. 2. 6. 14 2. 5. 5 . 13 1. 5.5 1. 6. 3. 7. 4. 8 . 2. 12. 6 . 11 . 5. 7. 2 . 6. 6 98 1. 5. 6 . 7. 8 86 1. 7 101 2. 6. 6. 9. 10 . 8 107 1 . 12. 9. 12. 13 6. 3. 7. 13 2. 12. 3. 2. 12. 6. 4. 8. 3. 3. 8 93 2 . 8 97 2. 5. 7 78 1 . 4. 6. 4 . 4 . 3. 10 . 4 . 5. 6. 5. 7. 2. 6 . 2 . 8. 7 80 1 . 3. 7. 5. 6 . 11. 3. 3. 7 102 2 . 9. 7. 6 . 6 . 10 . 13 1. 6. 6. 7. 4 . 3. 5. 7 105 2 . 7. 4. 11. 3. 5. 3. 6 . 6 104 2 . 12. 7 96 1 . 8 106 2 . 8. 9. 14 2. 4 . 5 . 13 5.sav manageriallevel technicallevel 73 2. 10 . 2. 4 . 12 2. 12. 14 4. 5. 13. 10. 2. 2 . 3. 8 100 1. 7 99 1 . 8 84 1. 6 83 1 1. 12. 6 . 7 76 2 . 12. 14 1. 12. 3. 8 . 6 . 7. 7 85 2 . 10. 13. 3. 6. 9 . 3. 3. 7. 4 . 5 . 2 . 12. 4.

... 78 79 Ogarnisation security policy. 80 81 82 83 84 85 86 87 The role of compliance to ensure each dept that involve in the Banking securi.. 95 COMPLIANCE IS VERY NECESSARY 96 ISO 27001 Security certification for IT operations and processes. 92 93 94 Confidentiality.data.. availability and Integrity are all very important when applied to . 88 risk assessment and security incident handling 89 90 91 the most import issues is tightening the information system security and ens....sav suggestion 73 74 Trust but verify 75 76 77 If the level of systematic (automatic) security system are high. vission and mission statement well implemente.. you can down. 97 98 99 100 101 102 103 104 105 106 107 108 10/7/10 11:47 PM 35/60 ..

8 section it is refering to customers size or staff working in Bank? 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 10/7/10 11:47 PM 36/60 .data.sav Testing 73 74 75 76 77 78 79 80 81 82 83 84 85 86 In 1.

data.sav Q1 Q2 Q3 Q5 109 5 5 4 5 110 5 5 5 5 111 4 5 4 5 112 4 4 5 3 113 4 4 2 3 114 5 5 4 5 115 5 5 3 4 116 5 5 5 3 117 4 3 4 3 118 2 3 4 3 119 5 5 3 4 120 3 5 5 4 121 5 5 5 5 122 5 5 3 4 123 4 3 3 4 124 4 3 5 5 125 4 5 5 4 126 4 5 5 5 127 4 4 3 4 128 5 5 3 4 129 4 3 4 2 130 5 5 5 5 131 5 5 3 4 132 5 5 4 4 133 2 2 4 3 134 5 5 3 4 135 4 5 5 4 136 5 5 3 4 137 4 5 3 4 138 5 4 4 4 139 5 5 3 3 140 5 5 3 5 141 5 4 3 4 142 5 5 5 5 143 5 3 1 3 144 3 5 4 4 10/7/10 11:47 PM 37/60 .

data.sav Q6 Q7 Q8 Q9 109 5 5 5 5 110 5 5 5 5 111 4 4 4 4 112 4 4 5 4 113 3 4 4 5 114 2 3 5 5 115 4 4 4 3 116 3 3 5 5 117 4 3 4 3 118 5 5 5 4 119 4 4 5 4 120 4 5 5 5 121 5 5 5 5 122 3 5 5 5 123 4 3 4 5 124 4 4 4 5 125 5 5 4 4 126 5 5 5 5 127 5 4 4 4 128 3 3 5 4 129 2 3 2 3 130 5 5 5 5 131 1 5 5 5 132 5 5 5 5 133 2 2 3 3 134 4 4 5 5 135 5 4 5 4 136 4 4 5 5 137 3 3 5 4 138 4 4 5 4 139 5 4 5 5 140 4 4 5 5 141 3 4 5 4 142 5 5 5 4 143 4 4 4 2 144 5 5 4 4 10/7/10 11:47 PM 38/60 .

data.sav Q10 Q11 Q12 Q13 109 5 5 5 5 110 5 5 5 5 111 5 4 5 5 112 4 3 4 5 113 4 5 4 4 114 5 5 5 5 115 2 4 4 3 116 4 4 4 4 117 3 4 4 4 118 5 4 5 4 119 5 4 5 5 120 5 5 4 5 121 5 5 5 5 122 5 5 5 4 123 3 4 3 5 124 4 5 4 3 125 5 5 1 5 126 5 5 5 4 127 4 5 4 4 128 5 5 5 4 129 3 3 2 2 130 5 5 5 5 131 5 5 4 5 132 5 5 5 3 133 1 3 2 3 134 5 4 4 4 135 4 5 4 4 136 4 5 4 4 137 4 3 4 3 138 4 4 3 4 139 5 5 5 5 140 5 4 4 5 141 5 5 4 4 142 5 5 5 5 143 3 5 3 2 144 5 5 5 5 10/7/10 11:47 PM 39/60 .

sav Q14 Q15 Q16 Q17 109 5 5 5 4 110 5 5 5 5 111 5 4 4 4 112 4 4 3 3 113 4 5 5 4 114 4 5 4 2 115 3 4 5 2 116 4 5 5 1 117 3 4 3 4 118 5 5 4 4 119 5 5 3 4 120 5 5 4 3 121 5 5 5 5 122 5 5 5 4 123 5 4 5 4 124 3 5 4 4 125 3 5 5 4 126 4 4 4 4 127 3 4 5 3 128 5 5 5 5 129 2 3 4 3 130 5 5 5 4 131 5 5 1 4 132 4 5 5 3 133 2 4 5 4 134 5 4 4 4 135 4 5 4 4 136 4 4 4 4 137 2 5 4 2 138 3 4 4 1 139 5 5 5 5 140 4 4 4 4 141 4 5 4 4 142 5 5 5 5 143 2 5 1 3 144 4 4 4 5 10/7/10 11:47 PM 40/60 .data.

sav Q18 Q19 Q20 Q21 109 5 5 5 5 110 5 5 5 5 111 5 5 4 4 112 4 4 4 3 113 5 4 4 4 114 5 5 3 4 115 4 4 4 2 116 5 5 5 5 117 3 4 4 3 118 5 4 5 5 119 5 4 5 4 120 5 4 5 5 121 5 5 5 5 122 4 4 5 3 123 5 3 5 4 124 3 4 5 4 125 5 5 5 4 126 4 5 5 5 127 5 5 4 3 128 4 4 5 4 129 3 3 4 3 130 5 5 5 5 131 5 5 5 5 132 4 5 5 4 133 1 1 2 4 134 4 5 4 4 135 4 4 4 3 136 5 5 4 4 137 3 4 5 4 138 3 3 5 4 139 4 5 5 4 140 5 5 4 4 141 3 4 4 4 142 5 5 5 5 143 3 4 5 2 144 5 4 4 5 10/7/10 11:47 PM 41/60 .data.

data.sav Q22 Q23 Q24 Q25 109 5 5 5 5 110 5 5 5 5 111 4 4 4 4 112 3 3 3 4 113 4 3 3 4 114 5 4 3 5 115 4 3 4 5 116 5 5 5 5 117 4 4 4 3 118 5 4 5 5 119 5 4 5 5 120 4 4 3 4 121 5 5 5 5 122 4 3 4 5 123 5 4 3 4 124 4 4 4 4 125 5 5 4 4 126 5 4 4 4 127 3 3 3 4 128 5 5 2 5 129 3 2 3 4 130 5 4 5 5 131 5 5 3 5 132 3 4 5 5 133 5 4 4 2 134 5 4 5 5 135 4 3 4 4 136 4 4 4 4 137 3 3 3 4 138 4 3 3 5 139 5 3 3 5 140 4 3 4 4 141 4 5 4 4 142 5 5 5 5 143 4 2 2 4 144 5 5 5 5 10/7/10 11:47 PM 42/60 .

sav Q26 Q27 gender country 109 5 5 2 29 110 5 5 1 29 111 4 5 2 29 112 4 4 1 29 113 5 5 1 30 114 5 2 1 31 115 5 3 1 31 116 5 5 1 31 117 4 3 1 32 118 5 4 1 32 119 5 3 1 32 120 5 4 1 33 121 5 5 1 34 122 5 5 1 35 123 5 4 1 36 124 5 3 1 37 125 5 5 1 38 126 4 4 1 39 127 4 4 1 40 128 5 5 1 41 129 4 3 1 42 130 5 5 1 43 131 5 3 1 43 132 5 5 1 44 133 2 2 1 44 134 4 5 1 45 135 4 4 1 45 136 4 5 1 45 137 4 3 1 46 138 5 3 1 46 139 5 5 1 46 140 4 4 1 46 141 4 3 1 46 142 5 5 1 46 143 4 3 1 47 144 4 4 2 47 10/7/10 11:47 PM 43/60 .data.

6 23 126 2 4 1 1 22 127 2 5 3 2 7 128 2 3 2 1 22 129 . 3 23 142 1 2 4 3 22 143 2 2 2 1 22 144 2 3 3 7 23 10/7/10 11:47 PM 44/60 . 2 21 123 1 3 4 3 2 124 1 3 3 9 22 125 . 5 . 3 22 139 . 7 23 140 . 5 . 2 . 3 . 3 . 3 12 138 . 5 . 5 . 4 4 110 2 1 2 1 22 111 1 3 4 6 22 112 2 2 4 3 2 113 2 5 4 1 22 114 2 3 3 2 6 115 2 5 2 2 18 116 1 4 2 2 9 117 1 4 4 2 14 118 2 4 3 1 22 119 1 5 3 4 6 120 2 3 2 7 2 121 2 3 4 3 23 122 . 2 15 131 2 4 1 4 22 132 2 2 2 3 22 133 2 5 4 2 11 134 1 4 3 3 8 135 2 3 4 3 13 136 2 3 3 4 10 137 .data. 3 22 130 . 5 23 141 . 3 .sav bankowner experience banksize expertise certification 109 . 3 . 2 .

5 111 1 3. 5 117 1 1.eu 1 124 1 3. 4 .com 1. 3 .4. 4 129 . 2 136 2 prpsarathy@gmail. 5 140 .br 1.. 4 . 4 .. 5 143 1 1. potchanaporn. 2 . 4 118 2 1. Mike. Mourad. 2 132 2 cemtezgor@gmail. 3 . 4 142 3 zach@maxis.faqieh@gmail.com 1. 3 .com 1. 3 . 1 113 3 1 114 3 jamesndove@yahoo. mohdabdosman@yahoo. 2 . 4 .novakovic@gmail. 5 131 2 tarak@tarakmrabet.uk 1.com 1. 1.info 1.. governancelevel 1. 4 . piers. 5 120 3 branimir...com 1. 5 133 1 levend. 5 110 2 1. 2 .4 125 .tonski@gmail.5 10/7/10 11:47 PM email 45/60 . 4 139 .trad@yahoo. 3 . 2 . 2 .com 1.lakhoua@gmail. 1.net 5 141 . 3 126 1 2. 3 . 5 119 3 ahmad. 115 1 robdiniz@uol.com 1. 2 .sav 109 banktype . 3 .shopland@tesco.com. 5 123 1 pieter@dewet. 2 . 2 . 1.com 1. 4 138 .kharrat@gmail.wilson@adviza.5 112 3 corraljr. 2 .abay@gmail.Winzer@gmail. 5 122 .COM 1 128 5 a. 4 .blackberry. 3 . 4 .5 127 1 Ralf. 5 134 3 1.com. 5 121 2 1. 4 . 4 . 1. 2 .com 1. 4 . aomfurso@ovi. 2 . 5 135 2 nayef.com 1.data. 2 130 .co. 5 144 2 3..com 1.p@gmail.com 1. 4 116 3 vsowmyan@gmail. 2 .com 137 .

4 . 7. 7. 3. 7 125 2. 2 . 4. 5 . 4. 6. 4 . 5 . 5 . 4. 14 2.5 2. 12 5. 8 143 2 . 12 3. 6 . 2 . 8 . 6 . 8. 11 . 7. 5 . 5 130 1 . 2 . 12 2. 6. 2. 3. 5. 7 126 2 . 5 . 5. pene. 3. 8 119 2 . 6 138 1 . 5. 3. 13 . 11 .. 3. 2. 13 5. 7. Automation of overall fi. 3. 6. 2 . 3. 7 120 1 . 13 . 3.. 6. 11 . 5 . 9 . 1. 5. 4. 3. 4. 8 . 8 . 6. 142 1 . ba. 12. 6 . 11 . 13 . 8 121 2 . 6. 4 . 14 1. 11 3. 14 1. 13 2. 4. 13 . 12. 8 134 2 . 11. 3. 7. 8. 5. 8 110 1. 6. 5. 6. 7. 5 . 2 . 5 117 1 . 5 . 5 . 8 122 2 . 5. 6. 8 . 5. 6. 6. 9 . 6. 5. 3.. 14 technicallevel 1. 12 1. 11 . 5 . 6 . 7. 6. 4 . 10 . 4 .. 13 1. 6 . 5. 4. 4 . 7. 115 1 . 5 . 6. 7. 4 . 10 . 13 1. 12 1. 2 . 2. 5. 6. 2. 6 . 7. 7. 4 . 8 . 7. 12. 8. 9 .5 2. 5 . 8 135 2. 2 . 4 . 13 . 7. 12 6. 2 . 3. 7. 4. 9 . 3. 7 140 3. 5. 7 116 2. 7. 118 2 . 14 2. 5 . 5 . 9 . Information management 141 2 . 5.. 12 5. 4. 4. 12. 4 . 5. 3. 5. 5 . 4 . 2. 3.data. 6. 4 . 7. 4. 12. 9 . 14 1. 4. 11 . 7 112 2 . 7. 8 . 14. 13 . 4. 13 . 5 136 1 . 2. 7. 6. 2. 8 132 1 . Quality Assurance 113 2 . 5 . 6. 4 . 7. 9 . 3. 12. 14 1. 4 . 5. 8 144 2 . 4. 6. 2 . 11 6. 3. 9 . 3. 12 2.. 4 . 2 . 2. 3. 13 . 8 129 2 .. 7. 6 . 7. PCI-DSS. 7 123 6 3 124 2 . 12. 12. 9 . 9 .4. 5..4. 7. 6. I believe t. 13 1. 4 . 10 . 5. 10. 8 . 6 . 12 2. 12. 12. 7. 7 114 1 . 9 3. 7.sav 109 manageriallevel 1 . 4 10/7/10 11:47 PM 46/60 . 4 . 4 . 5 . 7. 5 . 4 . 2. 6 . 8 . 3. 4 . 2. 5 .. 8 137 2 . 2 . 6. 4 . 5. 13 1. 4 . 6. 5 2. 2. 4. 13 1. 12. 2 . 3. 6. 3. 4 . 4 . 4 . 9 . 3. 12 2. 7. 8 133 3. 6 . 6 . 2. 13 . 10 . 7. 3. 3. 8 111 1 . 8 . 5 . 6 . 4 . 7 139 2 . 3. 6. 10 . 6 . 14 1. 4. 14 1. 2 . 6 . 9. 9 . 7. 12. 4. 6 . 7 127 1 . 7. 4. 12. 6. 8 131 2 . 3. 4. 13 . 3. 7. 7. 6. 3. 7. 3. 4 . 4 .. 4. 5 . 12. 3. Acces. 3. 4 . 11 . 11 . 6. 3. 14 1. 7 128 1 .

a Cha.. 137 138 Regular audits for systems effectiveness ( penetration testing) 139 140 I suggest some more research on on existing mthods and standards e.... 136 Security organization is very important for the implementation of the best pra..data. 113 114 115 As the base for Information Security and Business Continuity process. 116 117 N/A 118 119 120 121 122 123 124 125 126 127 128 129 130 Banking and financial enteties are not as othere sector in the security issues.. we usually let the software providers handle the technical side of our. 141 142 143 144 10/7/10 11:47 PM 47/60 . along with a committee full of..g.sav suggestion 109 110 111 security is very important and technical knowledge of personnel 112 In bank. Sa... 131 132 133 134 135 All banks should have an ISMS & BCMS body....

.. 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 10/7/10 11:47 PM 48/60 .data.sav Testing 109 110 111 112 113 114 Question 6: It is not clear whether you are talking about the establishment of .

data.sav Q1 Q2 Q3 Q5 145 5 5 3 3 146 3 4 3 4 147 3 3 2 3 10/7/10 11:47 PM 49/60 .

sav Q6 Q7 Q8 Q9 145 3 4 5 4 146 4 5 3 3 147 4 4 5 2 10/7/10 11:47 PM 50/60 .data.

data.sav Q10 Q11 Q12 Q13 145 5 4 5 5 146 5 3 4 4 147 4 4 2 4 10/7/10 11:47 PM 51/60 .

data.sav Q14 Q15 Q16 Q17 145 4 4 4 3 146 3 3 4 3 147 4 3 3 1 10/7/10 11:47 PM 52/60 .

sav Q18 Q19 Q20 Q21 145 4 4 4 3 146 2 1 4 4 147 4 3 4 4 10/7/10 11:47 PM 53/60 .data.

data.sav Q22 Q23 Q24 Q25 145 4 3 3 5 146 4 4 4 4 147 4 4 4 4 10/7/10 11:47 PM 54/60 .

sav Q26 Q27 gender country 145 4 3 1 47 146 3 3 1 47 147 3 4 1 48 10/7/10 11:47 PM 55/60 .data.

4 .sav bankowner experience banksize expertise certification 145 . 8 23 146 2 3 3 2 22 147 1 3 3 4 22 10/7/10 11:47 PM 56/60 .data.

.com. 2 .com governancelevel 1. mkkriek@gmail. 4 . 5 147 1 damnv@techcombank.data.com 1.sav 145 banktype email . 1 10/7/10 11:47 PM 57/60 .. 3 . 4 146 1 quangchinh@gmail. 2 .

6 146 2 . 6 . 13 5. 10 3. 4. 12. 5. 6 . 4. 8 147 2.data. 4 . 6. 8 10/7/10 11:47 PM technicallevel 58/60 . 2. 13 1.sav 145 manageriallevel 1 . 5 . 4 . 6. 2 .

data.sav suggestion 145 146 147 10/7/10 11:47 PM 59/60 .

data.sav Testing 145 146 147 10/7/10 11:47 PM 60/60 .

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