Exam 8: Data Structures and Caatts for Data Extraction
Exam 1: Auditing and Internal Control100 Questions
Exam 2: Auditing IT Governance Controls91 Questions
Exam 3: Auditing Operating Systems and Networks105 Questions
Exam 4: Auditing Database Systems100 Questions
Exam 5: Systems Development and Program Change Activities94 Questions
Exam 6: Transaction Processing and Financial Reporting Systems Overview98 Questions
Exam 7: Computer Assisted Audit Tools and Techniques82 Questions
Exam 8: Data Structures and Caatts for Data Extraction81 Questions
Exam 9: Auditing the Revenue Cycle97 Questions
Exam 10: Auditing the Expenditure Cycle100 Questions
Exam 11: Enterprise Resource Planning Systems90 Questions
Exam 12: Business Ethics, Fraud, and Fraud Detection84 Questions
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Data normalization groups data attributes into tables in accordance with specific design objectives.
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A table is in first normal form when it is
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When a large portion of the file is to be processed in one operation such as payroll, sequential data structures are an inefficient method of organizing a file.
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Give three examples that illustrate how cardinality reflects an organization's underlying business rules.
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What is a hashing structure? What are the advantage(s) and disadvantage(s) associated with it?
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A table in third normal form is free of partial dependencies, multiple dependencies, and transitive dependencies.
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Each of the following is a relational algebra function except
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Which characteristic is associated with the database approach to data management?
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What is the relationship between a database table and a user view?
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Generalized audit software packages are used to assist the auditor in performing substantive tests.
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Explain the three types of anomalies associated with database tables that have not been normalized.
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Under the database approach, data is viewed as proprietary or owned by users.
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