What are four ways in which database management systems provide a controlled environment to manage user access and the data resources?

Q: An integrated group of programs that supports the applications and facilitates their access to…

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Q: What are the fundamental objectives of all information systems?

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Q: What's the related cost of implementing database system?

A: This question explains about  the related cost of implementing database system.

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 are the five control implications of distributed data processing?

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Q: Explain how an IT environment affects access control.

A: Information technology plays the pivotal role in the survival and success of any entity in modern…

Q: Is a data flow diagram an effective documentation technique for identifying who or what performs a…

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Q: What flat-file data management problems are solved as a result of using the database concep

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

Q: Explain how a data warehouse database is fundamentally different from a transaction processing…

A: Transaction Process System:   Transaction process system can be defined as a system designed to…

Q: What is the relationship between a database table and a user view?

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Q: Explain why the data warehouse needs to be separate from the operational database.

A: Data Warehousing:   Data warehousing is a method through which an organization collects and manages…

Q: The controls in a computerized system are classified asa. input, processing, and output.b. input,…

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

Q: Discuss any data integrity, internal control and reporting concerns associated with XBRL

A: Data integrity states to the validity as well as accuracy of the data over its lifecycle. In short,…

Q: What are the four basic backup and recovery features necessary in a database management system?…

A: Database preservation is a major priority activity since it involves a lot of confidential and…

Q: Which of the following is a control that can be used to ensure that all of the components of an…

A: The procedures for rejection inputs is a  control that can be used by the auditor to ensure that all…

Q: What do you call a thing that is provided by AIS by ensuring the information produced by the system?

A: Accounting Information Systems: An accounting information system is referred to as the system that…

Q: A documentation tool that depicts the physical flow of information relating to a particular…

A: option a is the correct answer

Q: In the flat-file data management environment, users are said to own their data files. What is meant…

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

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: What are the strengths and weaknesses of a batch system with direct access files?

A: Accounting Information System: AIS collects, records, stores and processes accounting and other data…

Q: Mention two audit procedures relating to electronic data interchange controls

A: Audit: Audit is the process of verification of the compliance of the financial statements. It…

Q: The functions of a database administrator area. database planning, data input preparation, and…

A: Database Administrator: Database administrator looks after the management of data using application…

Q: Reviewing database authority tables is a(n) a. access control. b. organizational structure control.…

A: An operating device must have strict security features to guard and hold device integrity. The…

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: What documents trigger and support batch processing systems?

A: Batch processing system refers to the transaction’s processing in a bunch or group. The interaction…

Q: What types of unique control problems are created by the use of PC accounting systems?

A: PC accounting systems are usually used by small firms and also sometimes by decentralized large…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

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

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

Q: If an organization processes transactions that have independent (unique) data needs, what type of…

A: Definition: Transaction process system: The transaction process system helps a business to process…

Q: In one sentence, what does updating a master file record involve?

A: Definition: Database: A database can be defined as a collection of structured data that is stored in…

Q: What is a central repository in a CASE system?

A: Definition: Computer-aided software engineering (CASE) tool: Computer-aided software engineering is…

Q: What is the purpose of a systems analysis, and what type of information should be included in the…

A: Definition:   System analysis: System analysis is a course of action to gather the information…

Q: What is the role of a Database Administrator?

A: Database:  A database can be defined as a collection of structured data which is stored in digital…

Q: What are the four characteristics of properly designed relational database tables?

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

Q: 1. Explain the audit control over data management!

A: Audit states examination of the business books or financial statements and it helps in detecting any…

Q: What are some tests of data communications controls?

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Q: Why is so important that these two group perform separate functions and what are these functions?

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Q: Give an application for a replicated database.

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