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.

Question

Quizplus · Accepted Answer

Requiring the user departments to specify the general control standards necessary for processing transactions would strengthen organizational control over a large-scale data processing center because it would ensure that the user departments are involved in the development and implementation of the controls, and that the controls are tailored to the specific needs of the organization.

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