4.) ASPEK PADA MANAGEMENT CONTROL FRAMEWORK DAN CONTOHNYA:
Jawab =
-Defining , Creating , Retiring Data ( Melalui Pengumpulan data , Wawancara , ataupun Observasi)
-Memonitoring Operations
-Menginformasikan dan melayani User
-Delivery and Support
Contoh:
-Cryptographic Control
-Access Control
- Personal Identification Number (PIN):
=Validasi PIN
=Penyimpanan PIN
=Perubahan PIN
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