8/22/24, 6:54 360 Final Exam Flashcards |
AM Quizlet
Science Computer Science
360 Final Exam
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Practice questions for this set
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True
Choose matching
term
1The data dictionary describes all of the data elements in the
database
To the user, data processing procedures for routine transactions, such as entering sales orders,
2
appear to be identical in the database environment and in the traditional
360 Final
Exam
, 8/22/24, 6:54 360 Final Exam Flashcards |
AM Quizlet
Which of the following associations would most likely describe the relationship between an internal agent
and an economic event?
A. 1:M
3B. 1:1
C. 0:M
D. none of the above
Auditors of ERP systems
need not be concerned about segregation of duties because these systems possess strong computer controls
focus on output controls such as independent verification to reconcile batch totals
4C. are concerned that managers fail to exercise adequate care in assigning permissions
do not view the data warehouse as an audit or control issue at all because financial
records are not stored there
need not review access levels granted to users because these are determined when the
system is configured and never change
Don't
know?
Terms in this set (53)
The database approach to data management is False
sometimes called the flat file approach
To the user, data processing procedures for routine True
transactions, such as entering sales orders, appear
to be identical in the database environment and in
the traditional environment
There is more than one conceptual view of the False
database
Under the database approach, data is viewed as False
proprietary or owned by users
360 Final Exam
AM Quizlet
Science Computer Science
360 Final Exam
Leave the first rating
Students also studied
M
1
0 terms 234 terms 5 terms 93
terms
Previe Previe Previe Pr
w w w e
Practice questions for this set
Lear 1/ Study with
n 7 Learn
True
Choose matching
term
1The data dictionary describes all of the data elements in the
database
To the user, data processing procedures for routine transactions, such as entering sales orders,
2
appear to be identical in the database environment and in the traditional
360 Final
Exam
, 8/22/24, 6:54 360 Final Exam Flashcards |
AM Quizlet
Which of the following associations would most likely describe the relationship between an internal agent
and an economic event?
A. 1:M
3B. 1:1
C. 0:M
D. none of the above
Auditors of ERP systems
need not be concerned about segregation of duties because these systems possess strong computer controls
focus on output controls such as independent verification to reconcile batch totals
4C. are concerned that managers fail to exercise adequate care in assigning permissions
do not view the data warehouse as an audit or control issue at all because financial
records are not stored there
need not review access levels granted to users because these are determined when the
system is configured and never change
Don't
know?
Terms in this set (53)
The database approach to data management is False
sometimes called the flat file approach
To the user, data processing procedures for routine True
transactions, such as entering sales orders, appear
to be identical in the database environment and in
the traditional environment
There is more than one conceptual view of the False
database
Under the database approach, data is viewed as False
proprietary or owned by users
360 Final Exam
