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Test in scope systems for segregation of duties, as necessary.


CONTROL ID
13906
CONTROL TYPE
Testing
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a testing program., CC ID: 00654

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • E-banking systems should be tested to ensure that segregation of duties cannot be bypassed. (Critical components of information security 5) (xi), Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds)