Matching questions
1-30 of 30
Click a definition to match it with a term
Database entities
A. may contain zero or many occurrences
B. are represented as verbs in an ER diagram
C. may represent both physical assets and intangible phenomena
D. are often defined by common attributes that also define other entities
E. are unique to a specific user view
Give this one a try later!
, C. may represent both physical assets and intangible phenomena
Auditors of ERP systems
A. Need not be concerned about segregation of duties because these systems
possess strong computer controls
B. Focus on output controls such as independent verification to reconcile batch totals
C. Are concerned that managers fail to exercise adequate care in assigning
permissions
D. Do not see the data warehouse as an audit or control issue at all because financial
records are not stored there
E. Need not review access levels granted to users because these are determined
when the system is configured and never change.
Give this one a try later!
C. Are concerned that managers fail to exercise adequate care in assigning
permissions
Which of the following is a characteristic of a relational database system?
A. All data within the system are shared by all users to facilitate integration
B. Database processing follows explicit links that are contained within the records
C. User views limit access to the database
D. Transaction processing and data warehousing systems share a common database
Give this one a try later!
C. User views limit access to the database
1-30 of 30
Click a definition to match it with a term
Database entities
A. may contain zero or many occurrences
B. are represented as verbs in an ER diagram
C. may represent both physical assets and intangible phenomena
D. are often defined by common attributes that also define other entities
E. are unique to a specific user view
Give this one a try later!
, C. may represent both physical assets and intangible phenomena
Auditors of ERP systems
A. Need not be concerned about segregation of duties because these systems
possess strong computer controls
B. Focus on output controls such as independent verification to reconcile batch totals
C. Are concerned that managers fail to exercise adequate care in assigning
permissions
D. Do not see the data warehouse as an audit or control issue at all because financial
records are not stored there
E. Need not review access levels granted to users because these are determined
when the system is configured and never change.
Give this one a try later!
C. Are concerned that managers fail to exercise adequate care in assigning
permissions
Which of the following is a characteristic of a relational database system?
A. All data within the system are shared by all users to facilitate integration
B. Database processing follows explicit links that are contained within the records
C. User views limit access to the database
D. Transaction processing and data warehousing systems share a common database
Give this one a try later!
C. User views limit access to the database
