Download JNTU-Hyderabad MBA 4th Sem R15 2018 Jan 724AQ Information System Control And Audit Question Paper

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R15

Code No: 724AQ

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JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD

MBA IV Semester Examinations, January-2018

INFORMATION SYSTEM CONTROL AND AUDIT

Time: 3 hours

Max.Marks: 75

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Note: This question paper contains two parts A and B.

Part A is compulsory which carries 25 marks. Answer all questions in Part A.

Part B consists of 5 Units. Answer any one full question from each unit. Each question carries 10 marks and may have a, b, c as sub questions.

PART - A

5 × 5 Marks = 25

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1. a) What is IT Auditing? [5]
2. b) Discuss the need for Audit Budget. [5]
3. c) What are the uses of Audit Standards? [5]
4. d) What is Audit Quality? [5]
5. e) How can strategic planning principle be applied for IT? [5]

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PART - B

5 × 10 Marks = 50

2. Explain the role of IT Auditor in an organization. [10]
   OR
3. Explain audit process in an Information Technology (IT) Environment. [10]

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4. Discuss the importance of Audit Standard Independence. [10]
   OR
5. Explain the goals and objectives of an Audit Budget. [10]
6. Discuss various audit query and analysis tools? Discuss any two such tools. [10]
   OR

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7. Name some commonly used computer forensics tools and their importance. [10]
8. Discuss the criteria for IT Audit Quality. [10]
   OR
9. Why are the governance processes needed in the IT area? Elaborate. [10]
10. What are the key causes of system implementation failure? Discuss. [10]
    

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    OR
11. What is the intent of the planning phase in IT Audit? Illustrate. [10]

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