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  "notes": "",
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  "notes": "Nilai Maksimal 100% seluruh sistem elektronik atau aset 
            
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informasi yang diaudit dengan resiko kategori rendah",
            
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      "name": "Persentase sistem elektronik/asset informasi yang telah 
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      "name": "Persentase sistem elektronik/asset informasi yang telah 
            
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diaudit dengan resiko kategori rendah",
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diaudit dengan resiko kategori rendah",
            
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  "title": "Persentase sistem elektronik/asset informasi yang telah 
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  "title": "Persentase sistem elektronik/asset informasi yang telah 
            
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diaudit dengan resiko kategori rendah",
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diaudit dengan resiko kategori rendah",
            
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