Exam 4: IT Security Part II: Auditing Database Systems
Exam 1: Auditing and Internal Control103 Questions
Exam 2: Auditing IT Governance Controls99 Questions
Exam 3: Security Part I: Auditing Operating Systems and Networks143 Questions
Exam 4: IT Security Part II: Auditing Database Systems101 Questions
Exam 5: Systems Development and Program Change Activities108 Questions
Exam 6: Overview of Transaction Processing and Financial Reporting Systems143 Questions
Exam 7: Computer-Assisted Audit Tools and Techniques83 Questions
Exam 8: Data Structures and CAATTs for Data Extraction89 Questions
Exam 9: Auditing the Revenue Cycle105 Questions
Exam 10: Auditing the Expenditure Cycle144 Questions
Exam 12: Business Ethics, Fraud, and Fraud Detection85 Questions
Exam 11: Enterprise Resource Planning Systems92 Questions
Select questions type
Which backup technique is most appropriate for sequential batch systems?
(Multiple Choice)
4.9/5
(34)
Which duty is not the responsibility of the database administrator?
(Multiple Choice)
4.7/5
(27)
All of the following are basic data management tasks except
(Multiple Choice)
4.8/5
(31)
Under the database approach,data is viewed as proprietary or owned by users.
(True/False)
4.7/5
(36)
In the relational database model all of the following are true except
(Multiple Choice)
4.7/5
(35)
A recovery module suspends all data processing while the system reconciles its journal files against the database.
(True/False)
4.7/5
(42)
One purpose of a database system is the easy sharing of data.But this ease of sharing can also jeopardize security.Discuss at least three forms of access control designed to reduce this risk.
(Essay)
4.8/5
(41)
Which of the following is not a responsibility of the database management system?
(Multiple Choice)
5.0/5
(41)
Which term is not associated with the relational database model?
(Multiple Choice)
4.8/5
(45)
Which of the following is a level of the database that is defined by the data definition language?
(Multiple Choice)
4.8/5
(27)
Data normalization groups data attributes into tables in accordance with specific design objectives.
(True/False)
4.9/5
(35)
Explain the relationship between the three levels of the data definition language.As a user,which level would you be most interested in?
(Essay)
4.9/5
(36)
What are the four elements of the database approach? Explain the role of each.
(Essay)
4.8/5
(36)
Showing 41 - 60 of 101
Filters
- Essay(0)
- Multiple Choice(0)
- Short Answer(0)
- True False(0)
- Matching(0)