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#467124 - 12/07/05 04:45 PM ATM and Debit Card Audit Program
one auditor Offline
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Joined: Apr 2004
Posts: 104
Does anyone have an audit program they could share for ATM and Debit Card function for a large financial institution.

Thank you.

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#467125 - 12/12/05 02:46 PM Re: ATM and Debit Card Audit Program
MStateFan Offline
100 Club
Joined: Nov 2005
Posts: 176
I'm not an auditor, but you might get some ideas from the FFIEC information technology examination handbooks. They are accessible through the FFIEC's web site, and I think the retail payment systems booklet addresses ATM and debit cards. Good luck!

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