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A flat file is a database with no records.
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Certified Information Systems Auditors must have an accounting degree.
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Groupware is the technology that enables knowledge sharing and knowledge
management among employees.
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A hash total is obtained by counting all documents or records to be processed.
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Proxy servers can act as firewalls and can also limit employee Internet access to
approved web addresses only.
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The data field that distinguishes one computer record from another on a computer file is
called the primary record key.
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Effective cash management is not an objective of the financing process.
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Timely performance reports contribute towards achieving the monitoring component of
an internal control system.
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When considering the design of a new system, four types of feasibility concerns are (1)
technical feasibility, (2) operational feasibility, (3) schedule feasibility, and (4) legal
feasibility.
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For a system to be totally feasible, all feasibility areas must be considered in
the process.
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The task of creating more-detailed data flow diagrams is called "decomposition."
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An important advantage of ERP systems is that they are close to failure-proof.
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Big data refers to data that are of large volumes and are unstructured.
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Today's accountants have no responsibility for designing or implementing control
procedures that protect AISs from cybercrime and fraud.
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ICANN is an acronym that stands for Internet Control and Network Numbers.
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Three types of access security are (1) what you have, (2) what you know, and (3) who
you are.
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The direction of information flow in a document flowchart is represented by arrows.
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