Arikunto, Suharsimi ( 2004 ).Dasar-dasar evaluasi pendidikan.Bumi Aksara,
Jakarta. Barriyah, Siti C.( 2007 ).Pengarah Auditor Internal Terhadap Efektivitas ...
DAFTAR PUSTAKA
Arikunto, Suharsimi ( 2004 ).Dasar-dasar evaluasi pendidikan.Bumi Aksara,Jakarta. Barriyah, Siti C.( 2007 ).Pengarah Auditor Internal Terhadap Efektivitas Manajemen Risik.Jakarta Djojosoendarso, Soeisno. ( 2003 ). Prinsip – Prinsip Manajemen Resiko Asuransi. Salemba Empat,Jakarta. Dorfman, Mark S. ( 2005 ). Introduction to risk management and insurance (6th ed.). Prentice Hall International, Inc Fayol, Henry. ( 2002 ).”Critical Evaluations of Leading Thinkers in Business and Management Studies: Two Volume”. Taylor & Francis, Inc. Kertonegoro, Sentanoe ( 2003 ).Manajemen Resiko dan Asuransi. Unika Atma Jaya . O’Brien,James A.( 2005 ).Pengantar Sistem Informasi:Perspektif Bisnis dan Manajerial.Salemba Empat.Jakarta OCTAVE – S Volume 1 : Introduction to OCTAVE – S - this Volume provides a basic description of OCTAVE – S and advice on how to use the guide. OCTAVE – S Volume 2 : Preparation Guidelines – This Volume contains background and guidance for preparing to conduct an OCTAVE – S Evaluation. OCTAVE – S Volume 3 : Method Guidelines – This volume includes detailed guidance for each OCTAVE – S activity. OCTAVE – S Volume 4 : Organizational Information Workbook – This Volume provides worksheets for all organizational-level information gathered and analyzed during OCTAVE-S.
OCTAVE – S Volume 5 : Critical Asset Workbook for System – This volume provides worksheets to document data related to critical assets that are categorized as information. OCTAVE – S Volume 6 : Critical Asset Workbook for systems – This Volume provides worksheets to document data related to critical assets that are categorized as systems. OCTAVE – S Volume 7 : Critical Asset Workbook for Applications – This volume provides worksheets to document data related to critical assets that are categorized as applications. OCTAVE – S Volume 8 : Critical Assets Workbook for people – This Volume provides worksheets to document data related to critical assets that are categorized as people. OCTAVE – S Volume 9 : Strategy and Plan Workbook – This volume provides worksheets to record the current and desired protection strategy and the risk mitigation plans. OCTAVE – S Volume 10 : Example Scenario : This volume includes a detailed scenario illustrating a completed set of worksheets. Robbins,P.Stephen and Mary Coulter.( 2004 ).Manajemen, Jilid 1. Indeks, Jakarta. Susanto, Slamet.( Agustus 2003 ).”Peranan Auditor Internal Dalam Manajemen Risiko”,Majalah Auditor.
