Auditing Point-Of-Sale Systems 2265

  • I would like to know if anyone can direct me to some readily available reference guides/templates I can follow to audit Point-of-Sale (POS) systems?
    My company’s general IT controls is being tested under COBIT 4.0. However I am having some difficulties with apply COBIT 4.0 directly to a POS system.
    Any comments/recommendations would be appreciated.
    Thank you.
    I have since found a document titled: Generic Application Review (AUDIT PROGRAM and INTERNAL CONTROL QUESTIONNAIR).
    It is under the section ICQs and Audit Programs section on the website. Unfortunately it requires membership to access.
    I believe it will provide me with a decent starting point. However, if anyone else can pos a few more that would be appreciated.

  • Hi - You might avoid vendor links and look for articles here. Please copy to browser as direct links are not allowed in forums:
    http-and-#58;// point of sales controls

  • harrywaldron: Thanks for the heads up. I will give it a try.

Log in to reply