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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VSAM file structures are most effective where rapid access to individual records is a priority need.
(True/False)
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Comment on the following statement: "Legacy systems use flat file structures."
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Improperly normalized databases are associated with three types of anomalies: the update anomaly, the insertion anomaly, and the deletion anomaly.
(True/False)
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Generalized audit software packages perform all of the following tasks except
(Multiple Choice)
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Database anomalies are symptoms of structural problems within tables called
(Multiple Choice)
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An advantage of using an indexed random file structure is that records are easily added and deleted.
(True/False)
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Which of the following is not a common form of conceptual database model?
(Multiple Choice)
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The deletion anomaly is the least important of the problems affecting unnormalized databases.
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In the relational database model all of the following are true except
(Multiple Choice)
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The term occurrence is used to describe the number of attributes or fields pertaining to a specific entity.
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The physical database is an abstract representation of the database.
(True/False)
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