Exam 4: Auditing Database Systems
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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Which of the following is not a common form of conceptual database model?
(Multiple Choice)
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Explain a database lockout and the deadlock phenomenon. Contrast that to concurrency control and the timestamping technique. Describe the importance of these items in relation to database integrity.
(Essay)
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Use the following words to complete the sentences in question(s).
database administrator data dictionary data redundancy index sequential access method query language schema sequential structure subschema
-The __________________________ describes every data element in the database.
(Short Answer)
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The physical database is an abstract representation of the database.
(True/False)
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Why are the hierarchical and network models called navigational databases?
(Essay)
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Subschemas are used to authorize user access privileges to specific data elements.
(True/False)
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Use the following words to complete the sentences in question(s).
database administrator data dictionary data redundancy index sequential access method query language schema sequential structure subschema
-The __________________________ authorizes access to the database.
(Short Answer)
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Which duty is not the responsibility of the database administrator?
(Multiple Choice)
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Which of the following is a level of the database that is defined by the data definition language?
(Multiple Choice)
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A major difference between the database and flat-file models is the pooling of data into a common shared database.
(True/False)
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A lockout is a software control that prevents multiple users from simultaneous access to data.
(True/False)
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Discuss the key factors to consider in determining how to partition a corporate database.
(Essay)
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What is the partitioned database approach and what are its advantages?
(Essay)
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Describe two tests of controls that would provide evidence that the database management system is protected against unauthorized access attempts.
(Essay)
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