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

Download JNTUH (Jawaharlal Nehru Technological University Hyderabad) MBA (Master of Business Administration) 4th Semester (Fourth Semester) R15 2018 Jan 724AQ Information System Control And Audit Previous Question Paper

This post was last modified on 23 October 2020

This download link is referred from the post: JNTUH MBA 4th Semester Last 10 Year Question Papers (2010-2020) All Regulation - (JNTU Hyderabad)


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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

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

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

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This download link is referred from the post: JNTUH MBA 4th Semester Last 10 Year Question Papers (2010-2020) All Regulation - (JNTU Hyderabad)