The board ensures an effective, risk-focused internal audit function for payment systems, with internal and external coverage tailored to complexity and based on an enterprise-wide risk assessment, that tests the internal controls over processing, clearance and settlement, compliance with laws, regulations, policies, procedures and limits, accounting controls, the design and implementation of retail payment products and the supporting data centres, contingency sites and network infrastructure, the comprehensiveness of the vendor management program, all third-party relationships and new payment technologies and products.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.