Managing or Using Transaction / Processing Reports

The primary systems of your organisation, e.g. the accounting system and transaction processing systems, should each allow the production of a frequent report, usually daily, which shows the entries processed for the period in question. Such reports should be either printed automatically, or be available 'on line'. See also Monitoring Error Logs and Monitoring Operational Audit Logs.

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  • Lack of, or low priority, procedures for agreeing transaction logs will increase the opportunity for undetected entries and fraud.

There are multiple Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

  • Unauthorised amendment to the Transaction Processing Reports could conceal a fraud.

There are 2 Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

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