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