This download link is referred from the post: JNTUH MBA 4th Semester Last 10 Year Question Papers (2010-2020) All Regulation - (JNTU Hyderabad)
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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- 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]
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PART - B
5 × 10 Marks = 50
- Explain the role of IT Auditor in an organization. [10]
OR - Explain audit process in an Information Technology (IT) Environment. [10]
- Discuss the importance of Audit Standard Independence. [10]
OR - Explain the goals and objectives of an Audit Budget. [10]
- Discuss various audit query and analysis tools? Discuss any two such tools. [10]
OR - Name some commonly used computer forensics tools and their importance. [10]
- Discuss the criteria for IT Audit Quality. [10]
OR - Why are the governance processes needed in the IT area? Elaborate. [10]
- What are the key causes of system implementation failure? Discuss. [10]
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OR - 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)