Matching questions
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Click a definition to match it with a term
Second Normal Form (2NF)
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A table is in 2NF if it has no partial dependencies. That is, no non-key
attributes that are dependent on only a portion of the primary key.
Primary key and functional dependence
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All attributes in a primary key table are functionally dependent on the
candidate attribute.
Cold Site
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Facility usually with air-conditioned space, a raised floor, telephone
connections, and computer ports into which a subscriber can move
equipment
Eliminating data redundancy
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An advantage of the centralized database approach
Schema
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A complete description of the configuration of record types, data items
and the relationships among them. Defines the overall organizational view
of the data.
, Pervasive Control Plans
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Control plans that relate to a multitude of goals and processes. Like the
control environment, they provide a climate or set of surrounding
conditions in which the various business processes operate.
COSO: Control Activities
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The actions established through policies and procedures that help ensure
that management's directives to mitigate risks to the achievement of
objective are carried out.
COSO: Control Environment
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the set of standards, processes, and structures that provide the basis for
carrying out internal control across the organization.
Worm
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