(a)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The issue is five
(b)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Changes to database structure may not have management approval.
(c)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Users continued to have database access even after termination.
(d)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Backing up database on a regular basis using automated system.
(e)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is No logging has been enabled in DBMS in order to save space.
(f)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is there are been increase in usage volume of the main transaction table by 100% during last year. And at the same time, it is suggested by basic accounting data that number of customer transactions has been doubled.
Want to see the full answer?
Check out a sample textbook solutionChapter 8 Solutions
EBK MODERN DATABASE MANAGEMENT,
- Access path A database table is composed of records and fields hold data. Data is stored in records. A field is a part of a record and contains a single piece of data for the subject of the record. The access path for finding the list of books is AUTHOR: AuthorID, Lname BOOKAUTHOR: AuthorID, ISBN BOOKS: Pubdate, ISBNarrow_forwardSpecialists in databases often face the challenge of normalization. It's helpful whether you're a database manager, analyst, or both. What do you think are the most important considerations to make before the normalization procedure starts?arrow_forwardTopic: Database Design It is known that can use the DBMS system to create a surrogate primary key when there is a natural key. What implications does this have on the DB performancewhen searching the table for a specific column (such as ROOM). Hint: When the table is created, the DBMS setups the table to be able to search on the primary key very quickly. What if this Event table was used by a Corporate Hotel chain to keep track of every they have hosted over the past 30 years in all of their hotels across all their chains (i.e. 8000 locations, 5 events a week avg, 30 years of data ~62.4 million events)?arrow_forward
- What are the primary responsibilities of a database administrator (DBA) in the context of setup management?arrow_forwardsafeguarding confidential information What are a database's most crucial features, such as its integrity and privacy? What are the responsibilities of the DBA manager with regard to the enforcement of these duties?arrow_forwardWhat tests database triggers and procedures?arrow_forward
- Explain the concept of database normalization. What are the primary benefits of normalizing a database?arrow_forwardWhat are the key considerations when choosing a database management system (DBMS) for a specific application? How does the choice of DBMS impact system performance?arrow_forwardIn the event that you are worried about the effect that inaccurate data could have on a database, what are the four most important aspects that you need to take into consideration?arrow_forward
- Experts in databases often struggle with the problem of normalization. It's a helpful resource whether you're a database manager, analyst, or both. What, in your opinion, are the most crucial considerations to make before the normalization phase begins?arrow_forwardThe consequences of failing to guarantee the consistency of your database's references. In what ways are blunders of various sorts possible?arrow_forwardFor database professionals, normalization is a crucial problem. It's a useful tool for all three, whether you're a database administrator, database analyst, or all three at once. What are some of the most crucial considerations, in your opinion, prior to the start of the normalization process?arrow_forward
- A Guide to SQLComputer ScienceISBN:9781111527273Author:Philip J. PrattPublisher:Course Technology PtrPrinciples of Information Systems (MindTap Course...Computer ScienceISBN:9781285867168Author:Ralph Stair, George ReynoldsPublisher:Cengage Learning
- Principles of Information Systems (MindTap Course...Computer ScienceISBN:9781305971776Author:Ralph Stair, George ReynoldsPublisher:Cengage LearningFundamentals of Information SystemsComputer ScienceISBN:9781337097536Author:Ralph Stair, George ReynoldsPublisher:Cengage LearningFundamentals of Information SystemsComputer ScienceISBN:9781305082168Author:Ralph Stair, George ReynoldsPublisher:Cengage Learning