Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 12: Database Structures and Administration
In this section
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Relational Databases, Schemas, and Normalization
Learn how relational databases use schemas and normalization to maintain data integrity, reduce redundancy, and streamline information systems essential for accounting and IT audits.
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SQL Queries: Common Commands, Clauses, Operators
Master essential SQL queries, from SELECT statements to GROUP BY clauses and JOINS, with real-world finance and accounting examples.
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Data Dictionary and Data Integrity Controls
Explore how a structured data dictionary enhances data consistency and ensures robust data integrity through primary and foreign key constraints within information systems.
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Database Security and User Access
Strengthen your database security strategy through best practices in user access control, encryption at rest, and row-level security for robust data protection and compliance.
