Download GTU MBA 2019 Summer 4th Sem 3549251 Information System Audit And Control Isac Question Paper

Download GTU (Gujarat Technological University) MBA (Master of Business Administration) 2019 Summer 4th Sem 3549251 Information System Audit And Control Isac Previous Question Paper

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Seat No.: ________ Enrolment No.___________

GUJARAT TECHNOLOGICAL UNIVERSITY
MBA ? SEMESTER 04 ? ? EXAMINATION ? SUMMER 2019

Subject Code: 3549251 Date: 04/05/2019
Subject Name: Information System Audit & Control (ISAC)
Time: 10:30 AM to 1:30 PM Total Marks: 70
Instructions:
1. Attempt all questions.
2. Make suitable assumptions wherever necessary.
3. Figures to the right indicate full marks.

Q: 1 (a) Answer the following questions.
A. Information System Audit
B. Utility Software
C. Data Repository System
D. LAN
E. Quality Assurance
F. Data Integrity
G. Data Coding
14

Q: 2 (a) Explain various factors influencing an organization toward control & audit of
computers.
7
(b) Explain impact of information system audit function on organizations. 7
OR
(b) Explain effects of computer system on internal controls. 7

Q: 3 (a) Explain major security threats and their remedial measures. 7
(b) Explain function of data administrator. 7
OR
(a) Explain Normative model of the system development process. 7
(b) Explain functions of Quality Assurance 7

Q: 4 (a) Explain digital signature in detail. 7
(b) Explain various data coding errors. 7
OR
Q: 4 (a) Explain functional capabilities of generalized audit software. 7
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1 | P a g e


Seat No.: ________ Enrolment No.___________

GUJARAT TECHNOLOGICAL UNIVERSITY
MBA ? SEMESTER 04 ? ? EXAMINATION ? SUMMER 2019

Subject Code: 3549251 Date: 04/05/2019
Subject Name: Information System Audit & Control (ISAC)
Time: 10:30 AM to 1:30 PM Total Marks: 70
Instructions:
1. Attempt all questions.
2. Make suitable assumptions wherever necessary.
3. Figures to the right indicate full marks.

Q: 1 (a) Answer the following questions.
A. Information System Audit
B. Utility Software
C. Data Repository System
D. LAN
E. Quality Assurance
F. Data Integrity
G. Data Coding
14

Q: 2 (a) Explain various factors influencing an organization toward control & audit of
computers.
7
(b) Explain impact of information system audit function on organizations. 7
OR
(b) Explain effects of computer system on internal controls. 7

Q: 3 (a) Explain major security threats and their remedial measures. 7
(b) Explain function of data administrator. 7
OR
(a) Explain Normative model of the system development process. 7
(b) Explain functions of Quality Assurance 7

Q: 4 (a) Explain digital signature in detail. 7
(b) Explain various data coding errors. 7
OR
Q: 4 (a) Explain functional capabilities of generalized audit software. 7
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(b) Explain general characteristics of performance management tool. 7

Q: 5 VC is one of the leading Casual Wear for men and women in Ahmedabad.
They have vast amount of customer databases in floppy drives, CDs,
Computers, laptops etc. Duet to their growing demand in the market, they are
expanding their existing business. Considering this they want to store the
entire available database into proper information based system. They are also
interested to establish digital devices, application & billing software with web
cameras in their store. They want to utilize all the past customers details to
convey them about the latest products available in the market. With the
structure database they can generate more customers and also responsive
towards customers.

a) Suggest various software (including billing & product) and hardware
requirements. Also discuss how this helps them to improve efficiency.
7
b) Explain the various obstacles, while implementing the new system. 7
OR
a) Explain the audit process adopted by you before implementing the system. 7
b) Which problems owners will face, if they do not concern any technical expert
for making an Audit?
7




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