Day Start-up Activities
Following areas require the attention of the auditor:
(a) Verify that day start-up Activities of a computer system is carried out either by the Branch Manager or System Administrator. It should be properly
documented and signed in the register maintained.
(b) Verify the time of commencement of day-start-up activities. It should not be carried out prior to the banking hours.
(c) Verify that all the security checks are performed as per the prescribed guidelines from the Central Office of the Bank.
(d) Verify that banking date is verified daily and check sum facility is used regularly.