Exam 8: Data Structures and CAATTs for Data Extraction
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 most serious problem with unnormalized databases is the
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An advantage of using an indexed random file structure is that records are easily added and deleted.
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Why are the hierarchical and network models called navigational databases?
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Generalized audit software packages are used to assist the auditor in performing substantive tests.
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The deletion anomaly is the least important of the problems affecting unnormalized databases.
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Describe a specific data element,entity,and record type in the expenditure cycle.
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Give three examples that illustrate how cardinality reflects an organization's underlying business rules.
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Data normalization groups data attributes into tables in accordance with specific design objectives.
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Comment on the following statement: "Legacy systems use flat file structures."
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Explain the following three types of pointers: physical address pointer,relative address pointer,and logical key pointer.
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