Tabletop Scenario — Executive Payment Fraud
Tests finance controls, bank recall speed and reputational handling after a fraudulent executive payment instruction succeeds.
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- Format
- PowerPoint
- Size
- 147 KB
- Length
- 25 slides
- Version
- 1.1
- Updated
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What changed
- 1.1
DORA Article 11(6) quoted in full: the yearly test covers ICT systems supporting all functions.
- 1.0
Published.