…fraud-
ulent actions.
Data can be
altered and ma-
nipulated.
• Is the processing of HR master
data (e. g., salary, bank details)
segregated from the…
…fective. Risk of
financial loss/
manipulation
due to fraud-
ulent actions;
data can be
altered and
manipulated.
• Is the authorization to main-
tain…
…banking
tool.
Risk of fraud-
ulent actions,
manipulation
of data, unau-
thorized access
to confidential
data
• Is a documented authorization
rights…
…controls,
entry errors can
compromise
data integrity.
Unrestricted ac-
cess/unauthor-
ized modifica-
tions can lead
to financial loss
due to fraud.
•…
…lead
to financial loss
due to fraud.
• Are manual changes to the
transfer file impossible?
• If manual changes are possi-
ble, is a compensating…
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