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
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The textbook refers to four interrelated components of the database concept.Which of the following is not one of the components?
(Multiple Choice)
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Why are the hierarchical and network models called navigational databases?
(Essay)
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In a distributed data processing system,a database can be centralized or distributed.What are the options? Explain.
(Essay)
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Which of the following is not an access control in a database system?
(Multiple Choice)
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The data dictionary describes all of the data elements in the database.
(True/False)
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Use the following words to complete the sentences in questions 1 through 5.
-_________________________ occurs when a specific file is reproduced for each user who needs access to the file.

(Short Answer)
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To the user,data processing procedures for routine transactions,such as entering sales orders,appear to be identical in the database environment and in the traditional environment.
(True/False)
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Discuss and give an example of one-to-one,one-to-many,and many-to-many record associations.
(Essay)
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Contrast the navigational databases with relational databases.What is the primary advantage of the relational model?
(Essay)
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Which procedure will prevent two end users from accessing the same data element at the same time?
(Multiple Choice)
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What is the partitioned database approach and what are its advantages?
(Essay)
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The physical database is an abstract representation of the database.
(True/False)
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