Auditing Your Electronic Banking and Payment Applications: FinTech Application Audit Program [$15]

e-payment app
epayment app

Terms and Conditions

This document will assist IT Auditors or anyone saddle with the responsibility of security of financial technology applications such as Online Banking app, Mobile Banking app, e-Wallet app, Bill Payment, Money Transfer app and other E-Payment applications to evaluates the effectiveness and efficiency of controls in place to minimize the risk of confidentiality, integrity and availability of the applications. The following areas will be covered.

  • Getting the policies, procedures and guidelines right for electronic banking and payment products and services.
  • Services relating to vendors or third party service providers and their corresponding service level agreements (SLAs).
  • Logical access controls.
  • User management and administration.

epayment app

  • Application security.
  • Business logic and functionality validation.
  • Database security.
  • Operating system security.
  • Compliance with relevant standards such as PCI-DSS, ISO27001, ISO22301, ISO20000.
  • Separation of duties (dual controls).
  • Payment card personalization, production and distribution.
  • PIN generation and security.
  • Front-end processor.
  • ATM, POS and Web payment security.
  • Data Backup and recovery.
  • Application development process and life-cycle.
  • Software acquisition management.
  • Change management, configuration management and release management.
  • Data security.
  • Encryption key management.
  • Business continuity and disaster recovery.

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