How can a poorly designed database result in unintentional loss of critical records?

Q: How can the use of passwords actually circumvent security? What actions can be taken to minimize…

A: A password is a combination of letters (eg. a, b, E, etc.), numbers (eg. 1,4,7, etc.) or symbols…

Q: What actions to be taken on error/fraud discovery?

A: An auditor is a person who is held responsible for fraud or error detection as he or she is auditing…

Q: What type of internal control would recalculating the totals on a computer report be?

A: Step 1:   The rules and procedures implemented by a company to ensure the integrity of the…

Q: s data independence? why is it important in a comparison of the application and centralised database…

A:

Q: How does concurrency control contribute to financial data integrity?

A: Concurrency Control:   Concurrency control is a system in the database management system that helps…

Q: What is meant by data mining, and why must technical analysts be careful not to engage in it?

A: Data mining: Data mining is considered as a process utilized by corporations to turn raw data in to…

Q: What items could increase the risk of material misstatement?

A: Risk of material misstatement (ROMM) is a risk that the financial statements when audited will…

Q: Identify the main areas of risk which may arise in relation to computer systems

A: Following are the main areas of risk which may arise in relation to computer systems:

Q: Why is poor-quality systems documentation a prevalent problem?

A: Computer Based Information System: Computer based information system refers to the record of data…

Q: Explain why deficiencies in internal controls might not always result in significant misstatements…

A: Internal controls are the systems, rules, and processes implemented by a company to ensure the…

Q: What is the control issue related to reentering corrected error records into a batch processing…

A:

Q: What are the possible reasons for keeping incomplete records?

A: Incomplete records:   It refers to a situation where an organization does not use double entry book…

Q: Distinguish between a database lockout and a deadlock.

A: Definition: Database: The database is a collection of the data that is stored and accessed in…

Q: How can passwords actually circumvent security? What actions can be taken to minimize this?

A: Password:   A password can be defined as a series of characters which can be used to determine the…

Q: What are the classes of transcription errors?

A: Definition: Internal control: Internal control is a process which ensures continuous reliability of…

Q: What does auditing around the computer mean versus auditing through the computer? Why is this so…

A: Auditing Around the Computer and Auditing Through the Computer: In auditing around the computer,…

Q: List the causes of information risk,and explain how this risk can bereduced

A: Information Risk – It’s a kind of risk which occurs whenever various business risk decision are made…

Q: In the absence of protocols, networks would be unusable. Describe the significance of these…

A: Answer: Concept: Network can be defined as the connection of devices sharing data provided under…

Q: Define check tampering.

A:

Q: Identify instances for which feedback becomes useless in helping to control activities.

A: Definition: Internal Control: Internal control refers to the plan of a company. Implementation of…

Q: Discuss why control procedures over access to the data resources become more crucial under the…

A: Database Management: Database management refers to management of databases held within an…

Q: do deficiencies in internal control not always lead to material misstatement when recording…

A: internal controls rules and procedures that are implemented in order to ensure the integrity and…

Q: What exposures do data consolidation in a CBIS environment pose?

A:

Q: How does a database lockout contribute to financial data integrity?

A: Definition: Database management: Database management refers to the management of databases held…

Q: Disruptions to operations are a common side effect of implementing an ERP. Explain the primary…

A: ERP: Enterprise resource planning is management software that helps in integrating all the…

Q: Replicated databases create considerable data redundancy, which is in conflict with the database…

A: Database Concept:   Database concept refers to management of databases held within an organization.…

Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

Q: Explain how poorly designed audit trail logs can actually be dysfunctional.

A:

Q: What tests may be conducted for identifying unauthorized program changes?

A:

Q: What is database conversion? Why is it risky activity, and what precautions should be taken?

A: Database Conversion: Database conversion is defined as the process of transferring the data from the…

Q: which is true about vendor files? A. They must be cleaned on a daily basis B. They can be in…

A: A vendor file contain all information about the supplier and vendor from every department. It…

Q: Is access control of greater concern in the flat-file or database file environment?

A: Access Control: Access control can be defined as a process which is incorporated into the IT…

Q: Describe the three types of anomalies associated with database tables that have not been normalized

A: 1) Anomalies refers to the inconsistency or irregularity with the common order, form, or rule. It…

Q: Which of the following is NOT a data communications control objective?a. maintaining the critical…

A:

Q: What are the computer ethical issues regarding misuse of computers?

A: Ethics is an internal mechanism of an individual which can be applied to various situations to…

Q: Why is it risky to allow programmers to create user subschemas and assign access authority to users?…

A:

Q: The installation of a database management system is likely to have the least impact ona. data…

A: The software used for the management and organization data, and provide the user with various ways…

Q: What is billing (or vendor) fraud?

A:

Q: What problems does the data cleansing step attempt to resolve?

A: Accounting information system : AIS is a structure used in business for collecting, storing,…

Q: Discuss how rushing the system’s requirements stage may delay or even result in the failure of a…

A:

Q: Discuss the importance of the role of the database administrator. In the flat-file environment, why…

A: