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Download JNTU-Hyderabad MBA 4th Sem R15 2018 June 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 June 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

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Code No: 724AQ

JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD

MBA IV Semester Examinations, June/July-2018

INFORMATION SYSTEM CONTROL AND AUDIT

Time: 3 hours

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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.

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PART - A 5 × 5 marks = 25

  1. a) What is the role of information technology in the 21st century? [5]
  2. b) Explain the objectives of an audit process. [5]
  3. c) What are the various auditor productivity tools? [5]
  4. d) What are the critical components for IT audit quality? [5]
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  6. e) Explain about communication in audit. [5]

PART - B 5 × 10 marks = 50

  1. What is the need and importance of audit standard independence? [10]
    OR
  2. Explain the role of an IT auditor in industry [10]
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  4. Explain the risk assessment and audit budget in IT environment. [10]
    OR
  5. Discuss the stages involved in Preliminary review and field work. [10]
  6. Briefly explain the flowcharting techniques. [10]
    OR
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  8. What is the process of generalizing audit software? [10]
  9. Discuss the role of code of ethics and professional standards in IT audit. [10]
    OR
  10. How can IT audit be managed in a private industry? [10]
  11. Explain about demand management in IT audit. [10]

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    OR
  12. What is business architecture in audit? How to develop business architecture? [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)