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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A customer name and an unpaid balance is an example of a one-to-many relationship.
(True/False)
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In the relational database model all of the following are true except
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Outline some of the key advantages of GAS.
GAS allows auditors to access electronically coded data files of their clients,both simple and complex structures,and to perform various operations on their contents.GAS is popular for the following reasons:
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An entity is any physical thing about which the organization wishes to capture data.
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A table in third normal form is free of partial dependencies,multiple dependencies,and transitive dependencies.
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Each of the following is a relational algebra function except
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