Auditing on The ATMs Monitoring System

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	Discussion	Action
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