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A Computer Operator Was in a Hurry and Accidentally Used

question 25

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A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file.As a result,the accounts receivable master file was erased.Which control would prevent this from happening?


Definitions:

Network Structures

Organizational designs that focus on decentralized connections between individuals or units, allowing for flexible coordination and exchange of information.

Mechanistic Organizational Structure

An organization design that is hierarchical and bureaucratic, characterized by clear, rigid departmentalization, centralized decision making, and a strict chain of command.

Divisionalized Structure

An organizational form where operations are segregated based on products, markets, or geography, allowing for a degree of autonomy and specialization.

Formal Hierarchy

A structured organization where individuals have specific positions, responsibilities, and levels of authority delineated in a clear manner.

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