Page 266 - Misc Ebook IC 78

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computerized system operates. They are:
(i) Is there an independent check of the completed

programs or modules and how often ?
(ii) Is it possible for the program to be run by a single

operator ?
(iii) Do system analysts and data preparation have

access to the computer room ?
(iv) Is anyone responsible for data preparation allowed

access to control records ?
(v) How are programs changes authorized and records

of changes kept ?
(vi) Is a self checking system incorporated for internal

control?
(vii)Is there a rotational system for operational duties ?
(viii)What functions do external auditors exercise in

connection with the system?

Q10.a) A 50% first loss policy is issued with a sum
insured of Rs.1 crore. A loss occurs there
under Rs.90,000 which is investigated and

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