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Chapter 14





                            Automated systems





               8.1 Introduction

               Automated systems show the following features:


               Uniform processing of transactions             Every transaction will be performed in
                                                              exactly the same way.


               Lack of segregation of functions               One person in the company, the IT
                                                              manager, has a lot of power as he/ she
                                                              can access all the data within their
                                                              company.

               Potential for data to be corrupted easily      An inexpert operator could accidentally
                                                              corrupt data.  Computer files can become
                                                              corrupted on their own.  Alternatively,
                                                              users may input data incorrectly.


               Potential for increased management             Management can monitor the activities of
               supervision                                    subordinates easily.  Exception reports
                                                              can be used to highlight unusual
                                                              transactions.





































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