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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How does the database approach solve the problem of data redundancy?
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GAS can be used with simple data structures but not complex structures
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The hierarchical database model forces users to navigate between data elements using predefined structured paths.
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EAM's allow auditors to identify significant transactions for substantive testing.
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A customer name and an unpaid balance is an example of a one-to-many relationship.
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An entity is any physical thing about which the organization wishes to capture data.
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Explain the basic results that come from the restrict, project, and join functions.
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Give an advantage and a disadvantage of the sequential data structure
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An inventory record contains part number, part name, part color, and part weight. These individual items are called
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How can a poorly designed database result in unintentional loss of critical records?
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