CISA Certified Information Systems Auditor – Question0893

Which of the following characteristics pertaining to databases is not true?

A.
A data model should exist and all entities should have a significant name.
B. Justifications must exist for normalized data.
C. No NULLs should be allowed for primary keys.
D. All relations must have a specific cardinality.

Correct Answer: B

Explanation:

Explanation: Justifications should be provided when data is renormalized, not when it is normalized, because it introduces risk of data inconsistency. Renormalization is usually introduced for performance purposes.
Reference: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 108).