There is a
book called ATM Control Audit and Security by Chester M. Winters. Details are
available at http://www.masp.com/publications/MAP-22.html
RE: Has
anyone a completed risk matrix approach to auditing the ATM processes at
a bank?
a bank?
Jim Kaplan MSA, CIA,
CFE, CSM
Fairfax County Public
Schools
Superintendent's OfficeDirector - Internal Audit
(703) 591-2590 Phone
(703) 591-4113 FAX
