Auditing on The ATMs Monitoring System
Date: 14 April
Venue: Saba'a Around Building Room 4-2
Participants: Abdulwali Althumna, Badr Almoraqab, Jehad Alwadan,
Mohammed Jaifi,
Mohammed Awadh. Apologies: Naser Almoraqab.
Point
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Discussion
|
Action
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1. ATM monitoring system
procedures.
|
We want to know if there are procedure
for everything about ATM monitoring system and be sure that they are flow it
or not. JA will collect all procedures to be reviewed at the next meeting.
|
JA
21 April
|
2. The meeting with the person who is
responsible on the monitoring system.
|
Discuss about the questionnaires and the
problems maters that will prepared by MA for the meeting.
|
MA
|
3. Preparing an ATM works on the test
environment.
|
Flow up the submitting of preparing an
ATM to be audited and tested from the Card Centre department. We are
preferring BA and MJ to do this mission.
|
BA, MJ
|
4. Data analyzing.
|
Analyze all data (ATM testing results,
the procedures ).Before we hand our recommendations to the administrations we
have to find some samples to be auditing, then analyze the results and get
the avoidances. AA will analyze all data that we got and prepare the report
to be reviewed at next meeting.
|
AA
21 April
|
Next meeting: 21 April 10:00
Venue: Saba'a Around Building Room 4-2