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ACCT 571 DeVry Week 2 Quiz

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o<br />

o<br />

o<br />

o<br />

ISACA's control objectives for information and related technology<br />

COSO's internal control framework<br />

COSO's enterprise risk management framework<br />

None of the above<br />

Question 5. Question : (TCO G) Identify the aspect of a normalized database that is incorrect:<br />

o<br />

o<br />

o<br />

o<br />

Data is consistent.<br />

Redundancy is minimized and controlled.<br />

All data is stored in one table or relation.<br />

The primary key of any row in a relation cannot be null.<br />

Question 6. Question : (TCO B) Why is computer fraud on the rise?<br />

Question 7. Question : (TCO B) What is a weakness of the internal control concept of the separation of duties?<br />

Points Received: 0 of 5 Comments:

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