Which of the Following Would Strengthen Organizational Control Over a Large-Scale

question 83

Multiple Choice

Which of the following would strengthen organizational control over a large-scale data processing center?

• A)Requiring the user departments to specify the general control standards necessary for processing transactions.
• B)Requiring that requests and instructions for data processing services be submitted directly to the computer operator in the data center.
• C)Having the database administrator report to the manager of computer operations.
• D)Assigning maintenance responsibility to the original system designer who best knows its logic.

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