EVALUASI PENGENDALIAN SISTEM INFORMASI DALAM PENERAPAN LAYANAN INTERNET BANKING DI PT.BANK X (PERSERO) TBK MENGGUNAKAN COBIT
Internet banking services in addition to make it easy for customer when doing transaction also has a security risk and risk of system failure due to increasing complexity of technology used in its implementation. Good information system controls is necessary to minimize the risk This thesis discusse...
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[Yogyakarta] : Universitas Gadjah Mada
2013
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