You have been appointed the internal auditor of a bank. The bank has several computerized systems networked in a distributed network system. There is need...

      

You have been appointed the internal auditor of a bank. The bank has several computerized
systems networked in a distributed network system. There is need to review the various
controls existing within the systems.
(a) Outline six main areas that the review should cover.

  

Answers


gregory

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Comparison of the actual system performance against the anticipated performance
objectives. This involves assessment of system running cost, benefits etc. as they
compare with estimated or anticipated.
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The staffing needs and whether th0ey are more or less than anticipated.
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Any delays in the processing and effects of such delays.
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Effectiveness of the inbuilt security procedures in the system.
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The error rates for input data.
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The output i.e. whether it is correct, timely and distributed correctly to the relevant users.
gregorymasila answered the question on November 27, 2017 at 13:09


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