Download GTU MBA 2016 Summer 4th Sem 2840401 Information System Audit And Control Isa And C Question Paper

Download GTU (Gujarat Technological University) MBA (Master of Business Administration) 2016 Summer 4th Sem 2840401 Information System Audit And Control Isa And C Previous Question Paper

1


Seat No.: ________ Enrolment No.___________

GUJARAT TECHNOLOGICAL UNIVERSITY
MBA ? SEMESTER 4 ? ? EXAMINATION ? SUMMER 2016

Subject Code: 2840401 Date:05/05/2016
Subject Name: Information System Audit & Control (ISA&C)
Time: 10:30 am to 01:30 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)

1
Answer the following MCQs. 06

PIN stands for _________

A Post identification number B Personal idea number
C Personal internal number D Personal identification number
2.
The process of assigning a code to something for classification or identification is
called as______

A Numbering B None of this
C Coding D Decoding
3.
WAN stands for _________
A None of this B Windows area network
C Wide area network D Wide antenna network
4.
Which of the following isn?t concerned in audit context?
A Questionnaires B Interviews
C Control flowchart D Selection
5.
One of Goals Of secure computing is _____
A Confidentiality B Interruption
C Modification D Others
6.
One of the following is threats to security in computing
A Confidentiality B Interruption
C Integrity D Others
Q.1 b Define:
1. Post implementation audits 2. Chief programmer teams
3. Coding 4. Unauthorized Intrusion
04
Q.1 c Write Brief note on Types of control 04

Q.2 a Discuss the various types of data input validation checks.

07
b Explain the major information security threats in detail. 07


OR
b Explain objectives of information systems auditing. 07

Q.3 a Explain in detail: Data entry screen design 07
b Explain following in brief in IS audit context
1. Questionnaires 2. Interviews 3. Control flowchart
07
OR
Q.3 a Explain three major types of exposure which arise in the communication 07
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1


Seat No.: ________ Enrolment No.___________

GUJARAT TECHNOLOGICAL UNIVERSITY
MBA ? SEMESTER 4 ? ? EXAMINATION ? SUMMER 2016

Subject Code: 2840401 Date:05/05/2016
Subject Name: Information System Audit & Control (ISA&C)
Time: 10:30 am to 01:30 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)

1
Answer the following MCQs. 06

PIN stands for _________

A Post identification number B Personal idea number
C Personal internal number D Personal identification number
2.
The process of assigning a code to something for classification or identification is
called as______

A Numbering B None of this
C Coding D Decoding
3.
WAN stands for _________
A None of this B Windows area network
C Wide area network D Wide antenna network
4.
Which of the following isn?t concerned in audit context?
A Questionnaires B Interviews
C Control flowchart D Selection
5.
One of Goals Of secure computing is _____
A Confidentiality B Interruption
C Modification D Others
6.
One of the following is threats to security in computing
A Confidentiality B Interruption
C Integrity D Others
Q.1 b Define:
1. Post implementation audits 2. Chief programmer teams
3. Coding 4. Unauthorized Intrusion
04
Q.1 c Write Brief note on Types of control 04

Q.2 a Discuss the various types of data input validation checks.

07
b Explain the major information security threats in detail. 07


OR
b Explain objectives of information systems auditing. 07

Q.3 a Explain in detail: Data entry screen design 07
b Explain following in brief in IS audit context
1. Questionnaires 2. Interviews 3. Control flowchart
07
OR
Q.3 a Explain three major types of exposure which arise in the communication 07
2

subsystem
b Briefly explain the purposes of Short-run planning in relation to the
information systems? audit function
07

Q.4 a Explain in brief:
1. Check digit 2. Utility software 3. File Library
07
b Explain Personal Identification Number in detail. 07
OR
Q.4 a How to evaluate system efficiency? Explain types of workload models 07
b Write down Guidelines for designing questions for good questionnaire. 07

Q.5 a Write Short notes on:
1. Wide area network topologies
2. Local area network topologies
07
b Describe types of Performance measurement tools 07
OR
a Write Short note on Digital signature & Plastic cards 07
b Explain expert systems in detail 07



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