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#1179254 - 05/08/09 04:13 PM WireXchange
Lu Offline
Platinum Poster
Joined: Apr 2002
Posts: 597
Has anyone audited the wireXchange system?
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Audit
#1180881 - 05/12/09 03:00 AM Re: WireXchange Lu
rlcarey Offline
10K Club
rlcarey
Joined: Jul 2001
Posts: 83,393
Galveston, TX
What aspect?
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#1181125 - 05/12/09 02:38 PM Re: WireXchange rlcarey
Nancyod Offline
Member
Joined: Nov 2008
Posts: 74
New England
I audit Wire Xchange for Security Violations, Non-Financial Transactions, and Operator Authorities.

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#1182364 - 05/13/09 03:49 PM Re: WireXchange Nancyod
Lu Offline
Platinum Poster
Joined: Apr 2002
Posts: 597
We switched from Fedline Advantage and I was wondering if there were things to look for that are different. I am reviewing the security manual. It refers to reports to look at.
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"If you only laugh and enjoy life when your problems are all solved, you'll never enjoy life."

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#1182366 - 05/13/09 03:50 PM Re: WireXchange Nancyod
Lu Offline
Platinum Poster
Joined: Apr 2002
Posts: 597
thanks
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"If you only laugh and enjoy life when your problems are all solved, you'll never enjoy life."

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#1359590 - 03/18/10 03:32 AM Re: WireXchange Lu
rguiltner Offline
New Poster
Joined: Mar 2007
Posts: 23
Arkansas
I am currently working on auditing Fedline Advantage and WireXchange. I will have to audit every thing for both systems, because even though we have implemented WireXchange we still have Fedline Advantage set up for backup and securities. For those that may be getting ready to do an audit you will want to obtain the SAS70 report from WireXchange and review the client control considerations. Also, the security policies and procedures for both systems will have to be reviewed along with user rights and activity. Does anyone have any written procedures they would like to share??

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