Chapter 4: Security Part II-Auditing Database Systems
1. Basic data management
2. Data retrieval
3. Database authorization table
Chapter 5: System Development and Program Change Activitie
s 1. The operating system
2. An unintentional threat to the integrity of the operating system
3. Control activities that are found in an effective system development life cycle.
Chapter 6: Transaction Processing and Financial Reporting-Systems Overview
1. The expenditure cycles.
2. Cost accounting system
3. The transaction cycles
.
Chapter 4- Security Part II-Auditing Database Systems 1- Basic data ma.docx
1. Chapter 4: Security Part II-Auditing Database Systems
1. Basic data management
2. Data retrieval
3. Database authorization table
Chapter 5: System Development and Program Change Activitie
s 1. The operating system
2. An unintentional threat to the integrity of the operating system
3. Control activities that are found in an effective system development life cycle.
Chapter 6: Transaction Processing and Financial Reporting-Systems Overview
1. The expenditure cycles.
2. Cost accounting system
3. The transaction cycles
