Data after coding

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data.sav

Q1 Q2 Q3 Q51 2 3 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

1 1 5 14 5 3 45 5 3 45 5 4 45 5 3 45 5 3 44 5 3 45 5 4 44 4 3 44 4 4 45 5 3 45 5 5 55 5 3 45 5 5 54 5 3 45 4 5 35 4 5 25 5 3 35 4 3 55 4 4 55 5 3 34 4 3 43 5 3 35 5 5 53 5 3 45 5 4 44 5 2 35 5 5 54 3 2 25 3 3 45 5 4 35 5 5 54 4 5 35 5 4 35 4 4 55 5 5 5

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Q6 Q7 Q8 Q91 2 3 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

1 1 1 14 5 5 45 4 5 55 5 5 55 5 5 54 4 5 53 3 4 44 5 5 53 4 4 54 4 4 43 5 5 55 5 5 54 5 5 45 5 5 54 4 4 43 4 5 44 5 5 54 3 5 55 5 5 53 4 5 53 2 4 45 5 5 34 4 4 44 4 4 55 4 5 44 4 5 54 5 5 35 5 5 53 3 3 35 5 4 44 5 5 45 5 5 44 3 2 45 5 5 55 4 5 44 4 5 5

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Q10 Q11 Q12 Q131 2 3 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

1 1 1 14 4 5 35 5 4 45 5 5 55 5 5 55 5 5 54 5 3 44 4 4 45 5 4 44 4 4 35 5 5 55 5 5 54 5 5 55 5 5 54 4 5 54 4 5 45 5 5 55 5 5 43 3 5 33 4 5 54 5 5 54 5 5 54 5 4 45 5 5 55 3 2 35 5 4 44 5 3 35 5 5 54 5 3 34 4 3 25 5 5 54 4 4 53 4 5 45 5 5 55 5 5 53 5 4 5

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Q14 Q15 Q16 Q171 2 3 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

1 1 1 13 4 5 44 5 5 35 5 5 55 5 4 44 4 4 43 4 2 34 5 4 43 5 5 54 4 4 44 5 4 45 5 5 54 5 4 45 5 5 54 5 5 53 5 3 35 5 5 53 5 4 43 5 3 14 5 4 44 4 4 35 5 4 44 5 3 35 5 4 43 5 3 33 5 3 33 5 3 15 5 5 43 3 3 33 5 5 34 5 5 55 5 4 33 5 4 55 5 5 45 5 5 45 5 5 5

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Q18 Q19 Q20 Q211 2 3 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

1 5 1 14 4 5 44 4 4 45 5 5 55 5 5 45 5 5 54 4 4 35 4 5 44 4 5 44 3 4 45 5 5 55 5 5 55 5 5 45 5 5 55 3 5 44 2 4 35 5 3 45 4 5 52 2 3 35 5 5 44 5 4 45 4 5 55 4 4 45 5 5 44 5 5 35 5 5 45 5 5 24 3 5 43 3 5 44 4 5 55 5 5 54 4 4 45 4 5 55 5 5 45 4 5 45 4 5 5

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Q22 Q23 Q24 Q251 2 3 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

1 1 1 53 4 3 34 4 5 45 5 5 55 4 5 55 34 54 5 55 5 3 5

33 3

5 54 55 4 4 54 5

... 4 33 3 2 35 5 1 55 5 5 54 3 3 55 3 4 54 4 4 44 3 5 44 3 3 4

5 4 5 52 3 3 44 3 5 44 4 3 54 4 35 3 4

3 55 54 5 4 54 3 45 4 34 4 5

5 5

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Q26 Q27 gender country1 2 3 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

1 1 1 14 3 1 15 4 1 15 5 1 15 5 1 15 5 1 14 3 1 14 5 1 15 4 1 14 3 1 15 5 1 15 5 1 15 4 2 15 5 1 14 5 1 13 3 1 25 5 1 35 4 1 35 5 1 35 4 1 44 4 1 55 5 1 54 4 1 55 4 1 55 3 2 54 4 1 65 1 1 75 4 1 85 4 1 84 4 1 95 5 1 104 4 1 115 3 1 115 4 1 115 4 1 115 3 1 11

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bankowner experience banksize expertise certification1 2 3 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

. 2 . 5 222 3 4 1 23. 3 . 1 22. 5 . 3 162 4 4 2 12. 4 . 4 222 4 4 2 12. 3 . 2 5. 2 . 3 222 3 2 1 172 4 3 2 16. 5 . 2 15. 3 . 2 15. 4 . 2 22. 5 . 3 152 4 4 2 142 3 3 1 22. 5 . 3 232 4 4 2 162 4 4 7 222 4 4 1 7. 4 . 3 192 5 4 3 22. 5 . 4 22. 3 . 3 221 4 2 3 192 3 3 7 131 4 3 2 221 3 3 9 212 1 4 1 3. 5 . 2 212 5 3 2 22. 2 . 1 232 4 4 2 7. 5 . 3 42 5 2 7 22

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banktype email governancelevel1 2 3 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

. 1, 2 , 42 1, 5. 1, 2 , 4 , 5. 1, 3, 53 1, 3, 5. 1, 2 , 42 1, 2 , 4. 1, 2 , 4. 1, 2 , 42 1, 43 1, 4. 2. 1, 5. [email protected]... 3. [email protected] 1, 52 1, 51 [email protected] 3. [email protected] [email protected] 1, 51 [email protected] 1, 41 1, 2. 1, 3 , 4 , 52 1, 4. 2. [email protected] 1, 54 1, 52 1, 2 , 41 1, 4 , 51 [email protected] 2 , 51 1, 4. 1, 4 , 53 1, 3 , 4 , 5. 12 1, 2 , 4. 1, 4 , 52 1

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manageriallevel technicallevel1 2 3 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

1, 2, 3, 5, 6, 8, 9, 10, 11, 12 1, 2, 5, 7, 83, 4, 6, 9 1, 3, 5, 83, 4 , 7, 8 , 9 , 10 , 12, 13 1, 2, 3, 4, 5, 6, 7, 81 , 2 , 4 , 5 , 9 , 10 , 13 1, 2, 3, 4, 5, 6, 7, 81 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 6 , 8 , 11 , 14 1, 2, 5, 6, 72 , 4 , 5 , 7, 13 1, 3, 51 , 2 , 5 , 11 , 12, 13 1, 5, 61 , 2 , 3, 12 1, 6, 72 , 3, 4 , 5 , 9 , 12, 13 2, 31 , 2 , 4 , 5 , 6 , 7, 11 , 14 2, 3, 5, 7, 82 41 , 2 , 4 , 5 , 6 , 13 62 , 3, 4 , 5 , 8 , 14 1, 2, 3, 4, 5, 6, 7, 82, 4, 12 1, 5, 6, 72 , 5 , 12, 13 , 14 1, 5, 6, 82 , 3, 8 , 12 4, 7, 84 , 5 , 6 , 12, 14, seminar, exercise and test progr... 5, 6, exercise and test pr...2 , 5 , 12 1, 7, 82 , 4 , 5 , 6 , 8 , 13 , 14 2, 3, 6, 71 , 2 , 3, 6 , 7, 8 , 9 , 10 , 12, 13 , 14 1, 2, 3, 5, 82 , 3, 4 , 6 , 9 , 10 , 12, 13 3, 5, 6, 73, 5 , 6 , 7, 12, 13 4, 6, 7, 82 , 8 6, 71 , 2 , 3, 4 , 6 , 11 , 13 2, 3, 6, 71 , 2 , 3, 4 , 11 , 12, 13 2, 3, 7, 81 , 2 , 3, 4 , 5 , 7, 12 1, 2, 3, 4, 5, 6, 7, 84 , 5 , 7, 12 1, 2, 62 , 3, 4 , 10 , 12, 13 1, 62 , 4 , 6 , 9 , 10 2, 3, 71 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 81 , 2 , 4 , 5 , 12, 13 1, 2, 3, 5, 6, 7, 81, 2 2, 3, 41 , 2 , 3, 4 , 5 , 6 , 12 3, 4, 5, 6, 72 , 3, 4 , 5 , 6 , 9 , 10 , 12 3, 51 , 2 , 3, 4 , 7, 8 , 12 4, 6, 7, 8

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suggestion1 2 3 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

Comprehensive inventory and ongoing risk assessment in line with changing ...Stay very aware of the ever-evolving cyber threats. Keep the non-technical ba...

Many of these areas will be addressed as a piece of your business continuity...

risk assessment policy with programmatic teeth

They have been mentioned above.Executive and management scenario-based learning seminars; connect bank...

Forward thinking and trend analysis is important

comprehensive policy, procedures and standards is a pre-requisite to govern ...

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Testing1 2 3 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

Just wondering, but did you send this email to the entire world or just a few s...

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Q1 Q2 Q3 Q537 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

4 5 5 45 5 4 45 4 3 45 5 5 51 1 1 15 5 3 41 3 5 45 4 4 45 5 4 45 5 5 54 4 3 44 3 4 35 5 5 53 3 4 44 5 3 34 3 4 35 5 3 45 5 3 54 5 3 45 4 4 44 3 3 45 5 5 55 5 2 45 5 3 45 5 3 43 3 4 32 4 4 44 4 3 45 5 3 45 4 4 35 4 5 45 4 2 34 4 5 34 3 4 44 3 3 35 5 4 3

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Q6 Q7 Q8 Q937 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

4 3 4 44 3 4 43 5 5 55 5 5 51 1 1 15 5 5 53 3 4 33 4 5 54 4 4 45 5 5 54 4 5 44 5 5 45 5 5 53 4 2 23 5 5 43 3 3 35 4 5 35 3 4 23 4 4 45 5 5 44 4 5 45 5 5 52 4 5 45 5 5 54 4 5 53 3 4 33 5 5 44 3 4 44 3 3 45 5 5 44 4 4 54 4 5 44 4 4 43 4 4 44 3 3 33 5 5 4

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Q10 Q11 Q12 Q1337 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

5 4 4 44 5 4 45 4 5 55 5 5 51 1 1 15 5 5 43 2 5 34 4 4 54 4 4 45 5 5 55 4 5 54 3 3 25 5 5 52 2 3 34 5 4 43 3 3 34 3 4 55 2 5 53 3 4 55 4 4 55 4 4 45 5 5 55 4 5 45 4 4 44 5 5 43 4 3 35 4 4 55 4 4 33 3 3 35 4 4 53 4 5 44 5 4 44 3 4 54 3 4 43 3 4 45 5 5 4

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Q14 Q15 Q16 Q1737 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

4 5 4 33 4 4 34 5 5 55 5 4 41 1 1 14 5 5 44 2 5 44 5 4 34 4 4 45 5 5 54 5 4 45 4 3 25 5 5 53 3 2 44 4 3 33 3 3 44 5 5 35 5 5 35 5 5 44 4 5 43 4 3 35 5 5 54 4 4 34 5 5 45 5 5 43 3 3 43 5 5 43 3 3 23 5 4 45 5 3 33 4 5 43 3 3 34 5 4 43 4 3 23 4 4 34 4 5 5

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Q18 Q19 Q20 Q2137 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

5 5 4 44 4 4 45 3 4 45 5 5 51 1 1 15 5 5 44 4 4 34 4 4 44 4 4 45 5 5 54 4 4 43 4 3 35 5 5 53 3 4 44 4 4 53 3 3 33 3 4 45 5 5 54 4 3 44 4 5 54 4 4 35 5 5 54 4 4 45 4 4 44 4 5 53 3 3 34 5 5 43 4 3 33 3 3 44 4 4 44 3 3 44 4 4 33 4 3 43 3 3 43 3 3 35 5 5 4

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Q22 Q23 Q24 Q2537 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

5 4 3 54 3 3 44 4 4 45 5 5 51 1 1 15 5 5 53 2 4 34 4 4 34 4 4 45 5 5 54 4 4 54 3 4 35 5 5 52 3 3 34 5 3 43 3 3 35 3 3 34 3 3 54 5 4 54 5 4 53 3 3 45 5 5 54 5 3 35 5 5 55 5 5 54 3 3 45 4 4 53 3 3 43 2 3 45 3 4 34 4 4 54 4 3 53 3 3 42 3 3 23 3 4 35 4 4 4

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Q26 Q27 gender country37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

5 5 1 114 4 1 114 4 1 115 5 1 111 1 1 115 5 1 112 3 1 114 4 1 114 4 1 125 5 1 124 4 1 123 3 1 125 5 1 122 2 1 125 4 1 123 3 1 125 4 1 125 5 1 125 3 1 125 5 1 123 4 1 125 5 1 123 4 1 125 4 1 124 5 1 124 3 2 125 5 1 124 3 1 122 4 1 124 4 1 125 3 1 124 5 1 124 4 1 122 4 1 124 4 1 124 4 1 13

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bankowner experience banksize expertise certification37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

2 2 3 3 222 5 4 3 18. 5 . 4 102 4 4 2 18. 2 . 1 23. 5 . 3 5. 3 . 3 23. 4 . 4 181 1 3 9 222 1 4 9 222 4 3 1 23. 2 . 6 22. 3 . 3 23. 3 . 10 222 4 3 4 92 2 1 5 22. 3 . 3 221 2 1 9 22. 3 . 6 24. 2 . 1 22. 3 . 6 22. 3 . 1 24. 4 . 3 151 4 4 2 22. 2 . 6 221 2 3 2 231 3 3 1 222 2 3 2 22. 3 . 6 22. 4 . 6 12 3 3 9 221 4 4 1 22. 2 . 6 222 3 4 2 3. 2 . 6 22. 3 . 3 22

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banktype email governancelevel37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

2 13 [email protected] 1, 2. [email protected] 1, 2 , 43 [email protected] 1, 2 , 3 , 4 , 5. [email protected] 1. [email protected] 1, 2, 5. [email protected] 3. [email protected] 1, 21 1, 21 1, 32 1, 2, 3, 4, 5. 4. 1, 4, 5. 1, 21 1, 22 2. 1, 51 1, 5. 1, 5. 5. 4, 5. [email protected] 1, 2, 3, 4, 5. [email protected] 11 [email protected] 1, 2. [email protected] 1, 2, 41 [email protected] 11 [email protected] 1, 3 , 4 , 52 dnadeak 2 , 4. [email protected] 1, 4, 5. [email protected] 12 [email protected] 1, 2 , 43 [email protected] 1. [email protected] 51 [email protected] 1, 4. [email protected]... 1, 2. 1, 2 , 5

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manageriallevel technicallevel37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

4 , 5 , 7, 9 , 12 71 , 2 , 3, 5 , 6 , 7, 12, 13 1, 2, 3, 4, 5, 6, 7, 82 , 4 , 5 , 6 , 8 , 12, 14 3, 4, 6, 81 , 2 , 3, 4 , 5 , 6 , 9 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 8, Com...4 3, 52, 3, 4, 6 , 7, 12, 13, 14 1, 2, 3, 4, 5, 6, 7, 82 , 5 2, 4, 82, 7 2, 4, 6, 71, 2, 4, 6, 7, 9, 11, 12, 13 1, 2, 3, 4, 5, 7, 81 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 14 1, 2, 3, 4, 5, 6, 7, 82 , 3, 4 , 5 , 12 1, 2, 3, 4, 5, 72, 6, 9, 10 2, 32, 4, 11, 12, 14 2, 3, 4, 5, 7, 81 , 2 , 3, 10 21 , 2 , 4 , 12, 13 2, 3, 4, 7, 82 32 , 4 , 5 , 6 , 9 , 10 3, 5, 72 , 4 , 5 , 11 , 14 3, 6, 76 , 8 3, 813 42, 4, 9, 14 4, 71, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 1, 2, 3, 4, 5, 6, 7, 81, 2 4, 52, 4, 5, 9, 10, 12 1, 4, 5, 6, 71, 2, 4, 6, 7, 8, 9, 11, 12, 13 1, 2, 3, 4, 5, 6, 7, 82, 5, 6, 7, 10, 12, 13 4, 6, 7, 82 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 2, 4, 6, 7, 82 , 3, 4 , 5 , 12 2, 5, 62, 4, 11, 12, 13 4, 6, 82, 6, 8 1, 5, 62 , 5 , 6 , 8 , 10 , 12 4, 7, 82 , 3, 4 , 6 , 7, 12, 13 , 14 3, 4, 5, 6, 71, 2, 4, 6, 12 1, 61 , 2 , 4 , 5 , 6 5, 6, 7, 82 , 4 2, 42 , 6 , 10 , 12 2, 3, 5, 6

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suggestion37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

x

policies, risk assessment, leadership, and monitoring.

define and follow the standard procedure has been baseline, and also audit in...

SOP, SDM KNOWLEDGE, ITA continuous and comprehensive process on information security program

don't have any idea

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Testing37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

Krn ulon tuan bukon pegawe bank, jadi soal yg menyangkut dg pegawai ban...if i am not bank employee, so how to answer your question 1.7, 1.8 ?

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Q1 Q2 Q3 Q573 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

5 5 4 44 4 3 35 5 5 35 5 2 43 5 4 54 4 4 45 4 5 55 5 5 55 5 1 35 5 3 35 4 4 35 5 5 55 4 5 45 5 4 55 5 5 54 3 2 35 4 4 44 2 2 35 3 1 54 4 2 33 3 4 35 5 4 45 5 5 55 5 5 55 4 4 55 5 4 55 4 4 45 5 4 45 3 4 43 3 5 25 5 4 35 5 5 55 4 4 45 3 4 45 5 5 53 4 5 3

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Q6 Q7 Q8 Q973 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

3 4 3 41 3 4 33 4 4 54 5 4 33 4 5 44 5 4 54 5 5 55 5 5 55 4 5 44 4 4 45 5 5 55 4 5 55 5 5 55 4 5 55 5 5 52 5 4 44 5 5 54 2 4 23 5 5 34 4 5 43 3 3 45 4 5 45 5 5 55 5 5 54 3 5 45 5 5 54 5 5 53 3 4 33 4 3 34 4 3 23 4 4 35 4 5 54 5 5 55 4 4 45 5 5 54 4 4 4

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Q10 Q11 Q12 Q1373 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

4 5 5 44 4 4 45 5 4 34 5 5 55 5 4 54 5 4 55 4 4 55 5 5 55 4 5 54 4 4 45 5 5 55 5 5 54 5 5 55 4 5 55 5 5 54 4 4 44 5 5 54 2 2 25 5 5 44 4 4 33 4 3 34 5 5 44 4 5 55 5 5 55 5 4 45 5 5 55 5 5 54 5 4 44 4 3 33 4 2 33 3 5 45 5 5 55 5 4 54 5 4 35 5 5 54 4 4 3

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Q14 Q15 Q16 Q1773 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

5 4 5 44 4 3 44 5 3 44 4 4 34 5 4 44 4 4 44 5 5 45 5 5 54 5 4 35 5 5 45 5 5 55 5 5 55 5 5 45 5 5 55 5 5 54 4 4 15 5 4 54 2 2 23 5 4 13 5 4 32 3 3 35 5 5 45 5 4 45 5 5 53 3 4 35 5 5 53 4 2 53 4 3 23 4 3 32 4 3 33 4 3 45 5 5 45 5 4 53 5 3 45 5 5 53 4 5 3

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Q18 Q19 Q20 Q2173 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

5 4 5 44 4 5 44 4 4 44 4 4 55 5 4 44 4 4 45 5 4 45 5 5 54 4 5 35 5 5 55 5 5 55 5 5 55 5 5 45 5 4 45 5 5 52 5 4 45 4 5 52 2 4 23 2 5 43 3 4 43 3 2 35 5 5 45 3 5 55 5 5 54 4 4 45 5 5 45 5 5 54 4 4 32 3 2 33 3 4 35 5 4 35 4 4 45 5 4 45 4 5 45 5 5 54 4 4 4

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Q22 Q23 Q24 Q2573 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

5 5 3 54 4 3 45 3 5 55 3 3 45 4 4 54 4 4 44 4 4 55 5 5 54 4 5 55 5 5 55 4 4 45 5 5 55 5 5 54 4 4 55 5 5 55 4 4 35 5 5 51 2 1 23 1 2 34 3 3 23 2 2 34 4 4 55 5 5 55 5 5 53 3 3 45 5 3 55 5 5 54 4 4 43 2 4 32 2 3 43 3 3 44 4 4 44 5 3 54 4 5 45 5 5 53 4 4 4

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5 5 1 145 4 2 145 4 1 154 3 1 155 3 1 164 4 1 174 4 2 185 5 1 194 4 1 205 4 1 205 5 2 215 5 1 215 5 2 215 5 1 215 5 1 215 4 2 215 5 1 222 2 1 233 3 1 243 4 1 243 3 1 255 4 1 255 4 1 255 5 1 254 4 1 265 5 1 265 4 1 264 4 1 264 2 1 263 3 1 263 4 1 264 4 1 265 4 1 264 5 1 265 5 1 275 4 2 28

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. 3 . 2 72 4 3 4 42 2 3 3 1. 5 . 3 22. 5 . 3 10. 4 . 2 8. 2 . 1 222 3 2 9 22. 5 . 3 211 5 2 2 11. 5 . 1 22. 4 . 6 21. 3 . 6 222 3 4 6 211 4 4 7 232 3 3 6 221 2 2 3 221 4 3 2 22. 3 . 2 22. 3 . 3 222 1 4 9 222 3 3 1 182 3 4 5 202 4 3 2 18. 2 . 3 4. 2 . 4 42 2 4 4 52 3 4 2 62 2 4 9 221 3 4 4 62 3 4 1 202 1 2 9 221 3 4 4 92 2 3 4 9. 3 . 6 172 2 1 3 22

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. [email protected] 2, 43 [email protected] 2 , 31 1, 4 , 5. [email protected] 1, 2 , 4. Masatoshi.Kajimoto@gmai... 1, 4. [email protected].... 1, 2 , 3. [email protected] 12 [email protected] 1, 2 , 3 , 4 , 5. [email protected] 1, 51 [email protected] 2. 1. 1, 3 , 4 , 5. 1, 3, 42 1, 4, 51 [email protected] 1, 3, 4, 52 [email protected] 1, 2, 4, 51 [email protected] 1, 4 , 51 [email protected] 1, 4. [email protected] 1. [email protected] 1, 532 CONENCTOSUNJI@YAH... 1, 23 [email protected] 1, 3 , 52 [email protected] 1, 2 , 3 , 4 , 5. 1. 2 , 42 [email protected] 1, 2 , 32 [email protected] 13 [email protected] 21 [email protected] 1, 23 [email protected] 1, 22 [email protected]... 1, 23 [email protected] 12 [email protected] 2 , 3. [email protected] 1, 2 , 3 , 4 , 54 [email protected] 2 , 4

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2, 3, 4, 5 1, 3, 48 4, 5, 63, 4 , 7, 9 , 10 , 12, 13 6, 72 , 5 , 12 2, 4, 5, 6, 81 , 3, 4 , 6 , 8 , 9 , 10 , 12, 13 1, 5, 6, 71 , 2 , 3, 4 , 7, 9 , 12, 13 2, 3, 4, 5, 72 , 3, 5 , 6 , 10 , 12, 14 3, 4, 6, 71 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 81 , 2 , 4 , 5 , 13 1, 5, 6, 72 , 6 , 12, 13 5, 61 1, 2, 3, 4, 5, 6, 7, 81, 2, 4, 5, 6, 7, 8, 9, 10, 12, 13 2, 3, 4, 5, 72 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 12, 14 2, 3, 5, 7, 81, 2, 3, 4, 5, 6, 7, 8, 9, 11, 12, 13, 14 4, 5, 6, 7, 81, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12 2, 3, 71, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 14 5, 6, 72 , 3, 4 , 5 , 6 , 8 , 9 , 12 6, 7, 81 , 2 , 3, 4 , 12 1, 2, 4, 51 42, 4, 5, 6, 7, 9, 10, 12, 13 2, 4, 5, 7, 82 , 3, 6 , 7, 9 , 12, 13 1, 4, 6, 72 , 4 , 5 , 6 , 7, 13 , 14 2, 3, 6, 7, 82 , 3, 4 , 5 , 6 , 7, 8 , 12, 13 1, 2, 3, 5, 6, 71 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82, 3, 4, 5, 7, 12, 13 2, 3, 5, 61, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 2, 5, 71 , 2 , 3, 4 , 5 , 6 , 7, 12, 13 1, 2, 3, 4, 5, 6, 7, 81 , 5 1, 6, 72 , 3 2, 3, 72 , 5 , 6 , 12, 13 5, 61 , 2 , 5 , 12, 13 2, 3, 5, 62 , 3, 4 , 7, 8 , 10 , 12 1, 2, 6, 72 , 3, 4 , 5 , 6 , 7, 12, 13 3, 4, 5, 6, 7, 82 , 3, 6 , 12 2, 3, 81 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 83, 4 , 9 2, 5

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suggestion73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Trust but verify

If the level of systematic (automatic) security system are high, you can down...

Ogarnisation security policy, vission and mission statement well implemente...

The role of compliance to ensure each dept that involve in the Banking securi...risk assessment and security incident handling

the most import issues is tightening the information system security and ens...

Confidentiality, availability and Integrity are all very important when applied to ...COMPLIANCE IS VERY NECESSARYISO 27001 Security certification for IT operations and processes.

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Testing73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

In 1.8 section it is refering to customers size or staff working in Bank?

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Q1 Q2 Q3 Q5109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 4 55 5 5 54 5 4 54 4 5 34 4 2 35 5 4 55 5 3 45 5 5 34 3 4 32 3 4 35 5 3 43 5 5 45 5 5 55 5 3 44 3 3 44 3 5 54 5 5 44 5 5 54 4 3 45 5 3 44 3 4 25 5 5 55 5 3 45 5 4 42 2 4 35 5 3 44 5 5 45 5 3 44 5 3 45 4 4 45 5 3 35 5 3 55 4 3 45 5 5 55 3 1 33 5 4 4

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Q6 Q7 Q8 Q9109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 5 55 5 5 54 4 4 44 4 5 43 4 4 52 3 5 54 4 4 33 3 5 54 3 4 35 5 5 44 4 5 44 5 5 55 5 5 53 5 5 54 3 4 54 4 4 55 5 4 45 5 5 55 4 4 43 3 5 42 3 2 35 5 5 51 5 5 55 5 5 52 2 3 34 4 5 55 4 5 44 4 5 53 3 5 44 4 5 45 4 5 54 4 5 53 4 5 45 5 5 44 4 4 25 5 4 4

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Q10 Q11 Q12 Q13109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 5 55 5 5 55 4 5 54 3 4 54 5 4 45 5 5 52 4 4 34 4 4 43 4 4 45 4 5 45 4 5 55 5 4 55 5 5 55 5 5 43 4 3 54 5 4 35 5 1 55 5 5 44 5 4 45 5 5 43 3 2 25 5 5 55 5 4 55 5 5 31 3 2 35 4 4 44 5 4 44 5 4 44 3 4 34 4 3 45 5 5 55 4 4 55 5 4 45 5 5 53 5 3 25 5 5 5

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Q14 Q15 Q16 Q17109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 5 45 5 5 55 4 4 44 4 3 34 5 5 44 5 4 23 4 5 24 5 5 13 4 3 45 5 4 45 5 3 45 5 4 35 5 5 55 5 5 45 4 5 43 5 4 43 5 5 44 4 4 43 4 5 35 5 5 52 3 4 35 5 5 45 5 1 44 5 5 32 4 5 45 4 4 44 5 4 44 4 4 42 5 4 23 4 4 15 5 5 54 4 4 44 5 4 45 5 5 52 5 1 34 4 4 5

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Q18 Q19 Q20 Q21109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 5 55 5 5 55 5 4 44 4 4 35 4 4 45 5 3 44 4 4 25 5 5 53 4 4 35 4 5 55 4 5 45 4 5 55 5 5 54 4 5 35 3 5 43 4 5 45 5 5 44 5 5 55 5 4 34 4 5 43 3 4 35 5 5 55 5 5 54 5 5 41 1 2 44 5 4 44 4 4 35 5 4 43 4 5 43 3 5 44 5 5 45 5 4 43 4 4 45 5 5 53 4 5 25 4 4 5

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Q22 Q23 Q24 Q25109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

5 5 5 55 5 5 54 4 4 43 3 3 44 3 3 45 4 3 54 3 4 55 5 5 54 4 4 35 4 5 55 4 5 54 4 3 45 5 5 54 3 4 55 4 3 44 4 4 45 5 4 45 4 4 43 3 3 45 5 2 53 2 3 45 4 5 55 5 3 53 4 5 55 4 4 25 4 5 54 3 4 44 4 4 43 3 3 44 3 3 55 3 3 54 3 4 44 5 4 45 5 5 54 2 2 45 5 5 5

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5 5 2 295 5 1 294 5 2 294 4 1 295 5 1 305 2 1 315 3 1 315 5 1 314 3 1 325 4 1 325 3 1 325 4 1 335 5 1 345 5 1 355 4 1 365 3 1 375 5 1 384 4 1 394 4 1 405 5 1 414 3 1 425 5 1 435 3 1 435 5 1 442 2 1 444 5 1 454 4 1 454 5 1 454 3 1 465 3 1 465 5 1 464 4 1 464 3 1 465 5 1 464 3 1 474 4 2 47

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. 5 . 4 42 1 2 1 221 3 4 6 222 2 4 3 22 5 4 1 222 3 3 2 62 5 2 2 181 4 2 2 91 4 4 2 142 4 3 1 221 5 3 4 62 3 2 7 22 3 4 3 23. 2 . 2 211 3 4 3 21 3 3 9 22. 2 . 6 232 4 1 1 222 5 3 2 72 3 2 1 22. 3 . 3 22. 3 . 2 152 4 1 4 222 2 2 3 222 5 4 2 111 4 3 3 82 3 4 3 132 3 3 4 10. 5 . 3 12. 3 . 3 22. 3 . 7 23. 5 . 5 23. 5 . 3 231 2 4 3 222 2 2 1 222 3 3 7 23

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. 1, 2 , 3 , 4 , 52 1, 51 3 , 4 , 53 [email protected];... 13 13 [email protected] 1, 2 , 3 , 4 ,1 [email protected] 1, 2 , 43 [email protected] 1, 2 , 3 , 4 , 51 1, 2 , 3 , 42 1, 4 , 53 [email protected] 1, 2 , 4 , 53 branimir.novakovic@gmail.... 1, 3 , 4 , 52 1, 5. [email protected] 1, 51 [email protected] 11 3 , 4. [email protected] 1, 31 2 , 51 [email protected] 15 [email protected] 1, 2 , 4. [email protected] 1, 2. [email protected] 1, 4 , 52 [email protected] 1, 22 [email protected] 1, 4 , 51 [email protected] 1, 53 1, 2 , 52 [email protected] 1, 22 [email protected]. 1, 3 , 4. 1, 2 , 3 , 4. 1, 2 , 5. [email protected] 5. [email protected] 1, 2 , 43 [email protected] 1, 2 , 3 , 4 , 51 1, 4 , 52 3 , 5

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1 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 81, 2, 3, 4, 6, 7, 9, 10, 11 3, 6, 7, 81 , 2 , 4 , 6 , 7, 9 3, 4, 6, 72 , 3, 4 , 5 , 7, 11 , 12, 13 , Automation of overall fi... 4, 6, 8, Quality Assurance2 , 4 , 6 , 12 5, 6, 71 , 2 , 3, 4 , 5 , 6 , 9 , 12, 13 1, 3, 4, 5, 6, 7, I believe t...1 , 2 , 4 , 5 , 6 , 8 , 12 2, 5, 6, 72 , 4 , 5 2, 3, 4, 51 , 2 , 3, 4 , 5 , 6 , 7, 8 , 12, 13 , 14, PCI-DSS, ba... 1, 2, 4, 5, 6, 7, 8, Acces...2 , 3, 4 , 5 , 6 , 7, 11 , 12, 13 1, 3, 6, 82 , 4 , 5 , 9 , 12, 14 1, 4, 5, 6, 71 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 12, 13 , 14 2, 4, 5, 6, 7, 82 , 4 , 5 , 7, 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 3, 4 , 5 2, 5, 6, 76 32 , 3, 4 , 8 , 12 6, 72, 3, 6, 11, 13 2, 4, 6, 72 , 3, 4 , 5 , 6 , 7, 8 , 9 , 12, 13 1, 2, 3, 4, 5, 6, 71 , 2 , 4 , 5 , 7, 9 , 12 5, 6, 71 , 2 , 3, 4 , 5 , 6 , 7, 9 , 11 , 12, 14 1, 2, 3, 4, 5, 6, 7, 82 , 7, 11 , 13 , 14 2, 3, 4, 51 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 4 , 5 , 6 , 7, 13 1, 2, 5, 6, 7, 81 , 2 , 3, 5 , 8 , 12 1, 3, 4, 6, 7, 83, 4 , 7, 9 , 13 5, 82 , 3, 4 , 10 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 4 , 5 2, 51 , 2 , 4 , 5 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 4 , 7, 12 2, 3, 5, 61 , 2 , 3, 4 , 5 , 7, 9 , 12 2, 5, 6, 72 , 3, 4 , 5 , 11 6, 73, 4 , 5 , 6 , 11 , 12 1, Information management2 , 4 , 5 , 6 , 9 , 13 1, 2, 3, 4, 5, 6, 7, 8, pene...1 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 82 , 4 , 12 2, 5, 82 , 4 , 12 3, 4

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suggestion109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

security is very important and technical knowledge of personnelIn bank, we usually let the software providers handle the technical side of our...

As the base for Information Security and Business Continuity process, a Cha...

N/A

Banking and financial enteties are not as othere sector in the security issues...

All banks should have an ISMS & BCMS body; along with a committee full of...Security organization is very important for the implementation of the best pra...

Regular audits for systems effectiveness ( penetration testing)

I suggest some more research on on existing mthods and standards e.g. Sa...

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Testing109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144

Question 6: It is not clear whether you are talking about the establishment of ...

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Q1 Q2 Q3 Q5145 146 147

5 5 3 33 4 3 43 3 2 3

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Q6 Q7 Q8 Q9145 146 147

3 4 5 44 5 3 34 4 5 2

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Q10 Q11 Q12 Q13145 146 147

5 4 5 55 3 4 44 4 2 4

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Q14 Q15 Q16 Q17145 146 147

4 4 4 33 3 4 34 3 3 1

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Q18 Q19 Q20 Q21145 146 147

4 4 4 32 1 4 44 3 4 4

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Q22 Q23 Q24 Q25145 146 147

4 3 3 54 4 4 44 4 4 4

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Q26 Q27 gender country145 146 147

4 3 1 473 3 1 473 4 1 48

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bankowner experience banksize expertise certification145 146 147

. 4 . 8 232 3 3 2 221 3 3 4 22

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banktype email governancelevel145 146 147

. [email protected] 1, 2 , 41 [email protected] 1, 2 , 3 , 4 , 51 [email protected]... 1

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manageriallevel technicallevel145 146 147

1 , 2 , 4 , 5 , 6 , 12, 13 1, 2, 62 , 4 , 6 , 10 3, 4, 5, 6, 82, 4, 13 5, 6, 8

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suggestion145 146 147

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Testing145 146 147

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Data after coding