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

Code No: 724AQ
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA IV Semester Examinations, January-2018
INFORMATION SYSTEM CONTROL AND AUDIT
Time: 3hours Max.Marks:75

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

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

PART ? B 5 ?10 Marks = 50

2. Explain the role of IT Auditor in an organization. [10]
OR
3. Discuss the importance of Audit Standard Independence. [10]

4. Explain audit process in a Information Technology (IT) Environment. [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
7. Name some commonly 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]
OR
11. What is the intent of the planning phase in IT Audit? Illustrate. [10]


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