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Module 6: Appendix 2: Atm Audit Checklist
Module 6: Appendix 2: Atm Audit Checklist
DutiesSegregation of
Completeness
Authorisation
Accuracy
Validity
Illustrative Control Objectives prepared based on
RBI guidelines for ATM and adapted as per COBIT
guide on Application Audit.
COBIT GUIDE ON
RBI GUIDELINES APPLICATION AUDIT
A) Frequent Breakdowns
1
Section 3
G) Customer awareness & education measure?
Posters / notices containing safety tips on usage of
card / ATM are prominently displayed at the ATM
machines?
3
Section 3