data.

sav

Q1 Q2 Q3 Q5
1 1 1 5 1
2 4 5 3 4
3 5 5 3 4
4 5 5 4 4
5 5 5 3 4
6 5 5 3 4
7 4 5 3 4
8 5 5 4 4
9 4 4 3 4
10 4 4 4 4
11 5 5 3 4
12 5 5 5 5
13 5 5 3 4
14 5 5 5 5
15 4 5 3 4
16 5 4 5 3
17 5 4 5 2
18 5 5 3 3
19 5 4 3 5
20 5 4 4 5
21 5 5 3 3
22 4 4 3 4
23 3 5 3 3
24 5 5 5 5
25 3 5 3 4
26 5 5 4 4
27 4 5 2 3
28 5 5 5 5
29 4 3 2 2
30 5 3 3 4
31 5 5 4 3
32 5 5 5 5
33 4 4 5 3
34 5 5 4 3
35 5 4 4 5
36 5 5 5 5

10/7/10 11:47 PM 1/60

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Q6 Q7 Q8 Q9
1 1 1 1 1
2 4 5 5 4
3 5 4 5 5
4 5 5 5 5
5 5 5 5 5
6 4 4 5 5
7 3 3 4 4
8 4 5 5 5
9 3 4 4 5
10 4 4 4 4
11 3 5 5 5
12 5 5 5 5
13 4 5 5 4
14 5 5 5 5
15 4 4 4 4
16 3 4 5 4
17 4 5 5 5
18 4 3 5 5
19 5 5 5 5
20 3 4 5 5
21 3 2 4 4
22 5 5 5 3
23 4 4 4 4
24 4 4 4 5
25 5 4 5 4
26 4 4 5 5
27 4 5 5 3
28 5 5 5 5
29 3 3 3 3
30 5 5 4 4
31 4 5 5 4
32 5 5 5 4
33 4 3 2 4
34 5 5 5 5
35 5 4 5 4
36 4 4 5 5

10/7/10 11:47 PM 2/60

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Q10 Q11 Q12 Q13

1 1 1 1 1
2 4 4 5 3
3 5 5 4 4
4 5 5 5 5
5 5 5 5 5
6 5 5 5 5
7 4 5 3 4
8 4 4 4 4
9 5 5 4 4
10 4 4 4 3
11 5 5 5 5
12 5 5 5 5
13 4 5 5 5
14 5 5 5 5
15 4 4 5 5
16 4 4 5 4
17 5 5 5 5
18 5 5 5 4
19 3 3 5 3
20 3 4 5 5
21 4 5 5 5
22 4 5 5 5
23 4 5 4 4
24 5 5 5 5
25 5 3 2 3
26 5 5 4 4
27 4 5 3 3
28 5 5 5 5
29 4 5 3 3
30 4 4 3 2
31 5 5 5 5
32 4 4 4 5
33 3 4 5 4
34 5 5 5 5
35 5 5 5 5
36 3 5 4 5

10/7/10 11:47 PM 3/60

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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

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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

 [Link]

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 5
10 3 3
3
11 5 5
12 4 5
13 5 4 4 5
14 4 5
15 ... 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
24 5 4 5 5
25 2 3 3 4
26 4 3 5 4
27 4 4 3 5
28 4 4 3
29 5 3 4
30 3 5
31 5 5
32 4 5 4 5
33 4 3 4
34 5 4 3
35 4 4 5
36 5 5

10/7/10 11:47 PM 6/60

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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

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bankowner experience banksize expertise certification

1 . 2 . 5 22
2 2 3 4 1 23
3 . 3 . 1 22
4 . 5 . 3 16
5 2 4 4 2 12
6 . 4 . 4 22
7 2 4 4 2 12
8 . 3 . 2 5
9 . 2 . 3 22
10 2 3 2 1 17
11 2 4 3 2 16
12 . 5 . 2 15
13 . 3 . 2 15
14 . 4 . 2 22
15 . 5 . 3 15
16 2 4 4 2 14
17 2 3 3 1 22
18 . 5 . 3 23
19 2 4 4 2 16
20 2 4 4 7 22
21 2 4 4 1 7
22 . 4 . 3 19
23 2 5 4 3 22
24 . 5 . 4 22
25 . 3 . 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 . 5 . 2 21
32 2 5 3 2 22
33 . 2 . 1 23
34 2 4 4 2 7
35 . 5 . 3 4
36 2 5 2 7 22

10/7/10 11:47 PM 8/60

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banktype email governancelevel

1 . 1, 2 , 4
2 2 1, 5
3 . 1, 2 , 4 , 5
4 . 1, 3, 5
5 3 1, 3, 5
6 . 1, 2 , 4
7 2 1, 2 , 4
8 . 1, 2 , 4
9 . 1, 2 , 4
10 2 1, 4
11 3 1, 4
12 . 2
13 . 1, 5
14 . [email protected]... 3
15 . sourceview1@[Link] 1, 5
16 2 1, 5
17 1 azfarazhar@[Link] 3
18 . ibayne@[Link]
19 2 xuxinxu@[Link] 1, 5
20 1 dhlyong@[Link] 1, 4
21 1 1, 2
22 . 1, 3 , 4 , 5
23 2 1, 4
24 . 2
25 . sjansen@[Link] 1, 5
26 4 1, 5
27 2 1, 2 , 4
28 1 1, 4 , 5
29 1 [Link]@[Link] 2,5
30 1 1, 4
31 . 1, 4 , 5
32 3 1, 3 , 4 , 5
33 . 1
34 2 1, 2 , 4
35 . 1, 4 , 5
36 2 1

10/7/10 11:47 PM 9/60

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

10/7/10 11:47 PM 10/60

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suggestion
1
2
3
4
5
6
7 Comprehensive inventory and ongoing risk assessment in line with changing ...
8 Stay very aware of the ever-evolving cyber threats. Keep the non-technical ba...
9
10
11
12
13 Many of these areas will be addressed as a piece of your business continuity...
14
15 risk assessment policy with programmatic teeth
16
17 They have been mentioned above.
18 Executive and management scenario-based learning seminars; connect bank...
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, procedures and standards is a pre-requisite to govern ...
35
36

10/7/10 11:47 PM 11/60

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Testing
1
2
3 Just wondering, but did you send this email to the entire world or just a few s...
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

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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

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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

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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

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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

 [Link]

Q18 Q19 Q20 Q21

37 5 5 4 4
38 4 4 4 4
39 5 3 4 4
40 5 5 5 5
41 1 1 1 1
42 5 5 5 4
43 4 4 4 3
44 4 4 4 4
45 4 4 4 4
46 5 5 5 5
47 4 4 4 4
48 3 4 3 3
49 5 5 5 5
50 3 3 4 4
51 4 4 4 5
52 3 3 3 3
53 3 3 4 4
54 5 5 5 5
55 4 4 3 4
56 4 4 5 5
57 4 4 4 3
58 5 5 5 5
59 4 4 4 4
60 5 4 4 4
61 4 4 5 5
62 3 3 3 3
63 4 5 5 4
64 3 4 3 3
65 3 3 3 4
66 4 4 4 4
67 4 3 3 4
68 4 4 4 3
69 3 4 3 4
70 3 3 3 4
71 3 3 3 3
72 5 5 5 4

10/7/10 11:47 PM 17/60

 [Link]

Q22 Q23 Q24 Q25

37 5 4 3 5
38 4 3 3 4
39 4 4 4 4
40 5 5 5 5
41 1 1 1 1
42 5 5 5 5
43 3 2 4 3
44 4 4 4 3
45 4 4 4 4
46 5 5 5 5
47 4 4 4 5
48 4 3 4 3
49 5 5 5 5
50 2 3 3 3
51 4 5 3 4
52 3 3 3 3
53 5 3 3 3
54 4 3 3 5
55 4 5 4 5
56 4 5 4 5
57 3 3 3 4
58 5 5 5 5
59 4 5 3 3
60 5 5 5 5
61 5 5 5 5
62 4 3 3 4
63 5 4 4 5
64 3 3 3 4
65 3 2 3 4
66 5 3 4 3
67 4 4 4 5
68 4 4 3 5
69 3 3 3 4
70 2 3 3 2
71 3 3 4 3
72 5 4 4 4

10/7/10 11:47 PM 18/60

 [Link]

Q26 Q27 gender country

37 5 5 1 11
38 4 4 1 11
39 4 4 1 11
40 5 5 1 11
41 1 1 1 11
42 5 5 1 11
43 2 3 1 11
44 4 4 1 11
45 4 4 1 12
46 5 5 1 12
47 4 4 1 12
48 3 3 1 12
49 5 5 1 12
50 2 2 1 12
51 5 4 1 12
52 3 3 1 12
53 5 4 1 12
54 5 5 1 12
55 5 3 1 12
56 5 5 1 12
57 3 4 1 12
58 5 5 1 12
59 3 4 1 12
60 5 4 1 12
61 4 5 1 12
62 4 3 2 12
63 5 5 1 12
64 4 3 1 12
65 2 4 1 12
66 4 4 1 12
67 5 3 1 12
68 4 5 1 12
69 4 4 1 12
70 2 4 1 12
71 4 4 1 12
72 4 4 1 13

10/7/10 11:47 PM 19/60

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bankowner experience banksize expertise certification

37 2 2 3 3 22
38 2 5 4 3 18
39 . 5 . 4 10
40 2 4 4 2 18
41 . 2 . 1 23
42 . 5 . 3 5
43 . 3 . 3 23
44 . 4 . 4 18
45 1 1 3 9 22
46 2 1 4 9 22
47 2 4 3 1 23
48 . 2 . 6 22
49 . 3 . 3 23
50 . 3 . 10 22
51 2 4 3 4 9
52 2 2 1 5 22
53 . 3 . 3 22
54 1 2 1 9 22
55 . 3 . 6 24
56 . 2 . 1 22
57 . 3 . 6 22
58 . 3 . 1 24
59 . 4 . 3 15
60 1 4 4 2 22
61 . 2 . 6 22
62 1 2 3 2 23
63 1 3 3 1 22
64 2 2 3 2 22
65 . 3 . 6 22
66 . 4 . 6 1
67 2 3 3 9 22
68 1 4 4 1 22
69 . 2 . 6 22
70 2 3 4 2 3
71 . 2 . 6 22
72 . 3 . 3 22

10/7/10 11:47 PM 20/60

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banktype email governancelevel

37 2 1
38 3 anilchiplunkar@[Link] 1, 2
39 . aveego@[Link] 1, 2 , 4
40 3 [Link]@[Link] 1, 2 , 3 , 4 , 5
41 . [Link]@[Link] 1
42 . rakesh@[Link] 1, 2, 5
43 . srb@[Link] 3
44 . univijay2001@[Link] 1, 2
45 1 1, 2
46 1 1, 3
47 2 1, 2, 3, 4, 5
48 . 4
49 . 1, 4, 5
50 . 1, 2
51 1 1, 2
52 2 2
53 . 1, 5
54 1 1, 5
55 . 1, 5
56 . 5
57 . 4, 5
58 . adi@[Link] 1, 2, 3, 4, 5
59 . andika@[Link] 1
60 1 ariesfk@[Link] 1, 2
61 . d3nni.k@[Link] 1, 2, 4
62 1 dandalina.99@[Link] 1
63 1 david_el_arish@[Link] 1, 3 , 4 , 5
64 2 dnadeak 2,4
65 . fajri_9636@[Link] 1, 4, 5
66 . irfans@[Link] 1
67 2 mdjojo@[Link] 1, 2 , 4
68 3 [Link]@[Link] 1
69 . wisdar_ali@[Link] 5
70 1 yosiaz@[Link] 1, 4
71 . [Link]@gmail.c... 1, 2
72 . 1, 2 , 5

10/7/10 11:47 PM 21/60

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manageriallevel technicallevel
37 4 , 5 , 7, 9 , 12 7
38 1 , 2 , 3, 5 , 6 , 7, 12, 13 1, 2, 3, 4, 5, 6, 7, 8
39 2 , 4 , 5 , 6 , 8 , 12, 14 3, 4, 6, 8
40 1 , 2 , 3, 4 , 5 , 6 , 9 , 12, 13 , 14 1, 2, 3, 4, 5, 6, 7, 8, Com...
41 4 3, 5
42 2, 3, 4, 6 , 7, 12, 13, 14 1, 2, 3, 4, 5, 6, 7, 8
43 2,5 2, 4, 8
44 2, 7 2, 4, 6, 7
45 1, 2, 4, 6, 7, 9, 11, 12, 13 1, 2, 3, 4, 5, 7, 8
46 1 , 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 14 1, 2, 3, 4, 5, 6, 7, 8
47 2 , 3, 4 , 5 , 12 1, 2, 3, 4, 5, 7
48 2, 6, 9, 10 2, 3
49 2, 4, 11, 12, 14 2, 3, 4, 5, 7, 8
50 1 , 2 , 3, 10 2
51 1 , 2 , 4 , 12, 13 2, 3, 4, 7, 8
52 2 3
53 2 , 4 , 5 , 6 , 9 , 10 3, 5, 7
54 2 , 4 , 5 , 11 , 14 3, 6, 7
55 6,8 3, 8
56 13 4
57 2, 4, 9, 14 4, 7
58 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 1, 2, 3, 4, 5, 6, 7, 8
59 1, 2 4, 5
60 2, 4, 5, 9, 10, 12 1, 4, 5, 6, 7
61 1, 2, 4, 6, 7, 8, 9, 11, 12, 13 1, 2, 3, 4, 5, 6, 7, 8
62 2, 5, 6, 7, 10, 12, 13 4, 6, 7, 8
63 2 , 3, 4 , 5 , 6 , 7, 8 , 9 , 10 , 11 , 12, 13 , 14 2, 4, 6, 7, 8
64 2 , 3, 4 , 5 , 12 2, 5, 6
65 2, 4, 11, 12, 13 4, 6, 8
66 2, 6, 8 1, 5, 6
67 2 , 5 , 6 , 8 , 10 , 12 4, 7, 8
68 2 , 3, 4 , 6 , 7, 12, 13 , 14 3, 4, 5, 6, 7
69 1, 2, 4, 6, 12 1, 6
70 1,2,4,5,6 5, 6, 7, 8
71 2,4 2, 4
72 2 , 6 , 10 , 12 2, 3, 5, 6

10/7/10 11:47 PM 22/60

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suggestion
37
38
39
40
41
42
43
44
45
46
47
48
49 x
50
51 policies, risk assessment, leadership, and monitoring.
52
53
54
55
56
57 define and follow the standard procedure has been baseline, and also audit in...
58
59
60
61
62
63 SOP, SDM KNOWLEDGE, 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

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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, jadi soal yg menyangkut dg pegawai ban...
57 if i am not bank employee, so how to answer your question 1.7, 1.8 ?
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

10/7/10 11:47 PM 24/60

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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

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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

 [Link]

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

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 [Link]

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

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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

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 [Link]

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

 [Link]

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

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 [Link]

bankowner experience banksize expertise certification

73 . 3 . 2 7
74 2 4 3 4 4
75 2 2 3 3 1
76 . 5 . 3 22
77 . 5 . 3 10
78 . 4 . 2 8
79 . 2 . 1 22
80 2 3 2 9 22
81 . 5 . 3 21
82 1 5 2 2 11
83 . 5 . 1 22
84 . 4 . 6 21
85 . 3 . 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 . 2 22
92 . 3 . 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 . 2 . 3 4
98 . 2 . 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 . 3 . 6 17
108 2 2 1 3 22

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 [Link]

banktype email governancelevel

73 . blacknasa@[Link] 2, 4
74 3 gabkedar@[Link] 2,3
75 1 1, 4 , 5
76 . anierano@[Link] 1, 2 , 4
77 . [Link]@gmai... 1, 4
78 . [Link]@[Link].... 1, 2 , 3
79 . kokisogomo@[Link] 1
80 2 aderbas@[Link] 1, 2 , 3 , 4 , 5
81 . crj@[Link] 1, 5
82 1 jgoetzin@[Link] 2
83 . 1
84 . 1, 3 , 4 , 5
85 . 1, 3, 4
86 2 1, 4, 5
87 1 mafia7874@[Link] 1, 3, 4, 5
88 2 mimiliza3@[Link] 1, 2, 4, 5
89 1 shaafee@[Link] 1, 4 , 5
90 1 [Link]@[Link] 1, 4
91 . prahmod@[Link] 1
92 . saroj@[Link] 1, 5
93 3
94 2 CONENCTOSUNJI@YAH... 1, 2
95 3 LA23409@[Link] 1, 3 , 5
96 2 nbay123@[Link] 1, 2 , 3 , 4 , 5
97 . 1
98 . 2,4
99 2 [Link]@[Link] 1, 2 , 3
100 2 asifhayat@[Link] 1
101 3 farooq25@[Link] 2
102 1 mirfaisal1@[Link] 1, 2
103 3 mustafa306@[Link] 1, 2
104 2 [Link]@yahoo.c... 1, 2
105 3 taimuransar@[Link] 1
106 2 zamanowais@[Link] 2,3
107 . hweidi@[Link] 1, 2 , 3 , 4 , 5
108 4 dorellachur@[Link] 2,4

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

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

10/7/10 11:47 PM 35/60

 [Link]

Testing
73
74
75
76
77
78
79
80
81
82
83
84
85
86 In 1.8 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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

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 [Link]

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

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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

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bankowner experience banksize expertise certification

109 . 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 . 2 21
123 1 3 4 3 2
124 1 3 3 9 22
125 . 2 . 6 23
126 2 4 1 1 22
127 2 5 3 2 7
128 2 3 2 1 22
129 . 3 . 3 22
130 . 3 . 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 . 5 . 3 12
138 . 3 . 3 22
139 . 3 . 7 23
140 . 5 . 5 23
141 . 5 . 3 23
142 1 2 4 3 22
143 2 2 2 1 22
144 2 3 3 7 23

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banktype email governancelevel

109 . 1, 2 , 3 , 4 , 5
110 2 1, 5
111 1 3,4,5
112 3 [Link]@[Link];... 1
113 3 1
114 3 jamesndove@[Link] 1, 2 , 3 , 4 ,
115 1 robdiniz@[Link] 1, 2 , 4
116 3 vsowmyan@[Link] 1, 2 , 3 , 4 , 5
117 1 1, 2 , 3 , 4
118 2 1, 4 , 5
119 3 [Link]@[Link] 1, 2 , 4 , 5
120 3 [Link]@gmail.... 1, 3 , 4 , 5
121 2 1, 5
122 . aomfurso@[Link] 1, 5
123 1 pieter@[Link] 1
124 1 3,4
125 . mohdabdosman@[Link] 1, 3
126 1 2,5
127 1 [Link]@[Link] 1
128 5 [Link]@[Link] 1, 2 , 4
129 . potchanaporn.p@[Link] 1, 2
130 . [Link]@[Link] 1, 4 , 5
131 2 tarak@[Link] 1, 2
132 2 cemtezgor@[Link] 1, 4 , 5
133 1 [Link]@[Link] 1, 5
134 3 1, 2 , 5
135 2 [Link]@[Link] 1, 2
136 2 prpsarathy@[Link]
137 . 1, 3 , 4
138 . 1, 2 , 3 , 4
139 . 1, 2 , 5
140 . [Link]@[Link] 5
141 . [Link]@[Link] 1, 2 , 4
142 3 zach@[Link] 1, 2 , 3 , 4 , 5
143 1 1, 4 , 5
144 2 3,5

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

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suggestion
109
110
111 security is very important and technical knowledge of personnel
112 In bank, we usually let the software providers handle the technical side of our...
113
114
115 As the base for Information Security and Business Continuity process, a Cha...
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...
131
132
133
134
135 All banks should have an ISMS & BCMS body; along with a committee full of...
136 Security organization is very important for the implementation of the best pra...
137
138 Regular audits for systems effectiveness ( penetration testing)
139
140 I suggest some more research on on existing mthods and standards e.g. Sa...
141
142
143
144

10/7/10 11:47 PM 47/60

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Testing
109
110
111
112
113
114 Question 6: It is not clear whether you are talking about the establishment of ...
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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

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

 [Link]

bankowner experience banksize expertise certification

145 . 4 . 8 23
146 2 3 3 2 22
147 1 3 3 4 22

10/7/10 11:47 PM 56/60

 [Link]

banktype email governancelevel

145 . mkkriek@[Link] 1, 2 , 4
146 1 quangchinh@[Link] 1, 2 , 3 , 4 , 5
147 1 damnv@[Link]... 1

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manageriallevel technicallevel
145 1 , 2 , 4 , 5 , 6 , 12, 13 1, 2, 6
146 2 , 4 , 6 , 10 3, 4, 5, 6, 8
147 2, 4, 13 5, 6, 8

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suggestion
145
146
147

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Testing
145
146
147

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