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

Code No: 724AQ
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA IV Semester Examinations, June/July-2018
INFORMATION SYSTEM CONTROL AND AUDIT
Time: 3 hours 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 the role of information technology in 21
st
century? [5]
b) Explain the objectives of an audit process. [5]
c) What are the various auditor productivity tools? [5]
d) What are the critical components for IT audit quality? [5]
e) Explain about communication in audit. [5]

PART - B 5 ? 10 marks = 50

2. What is the need and importance of audit standard independence? [10]
OR
3. Explain the role of an IT auditor in industry. [10]

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
7. What is the process of generalizing audit software? [10]

8. Discuss the role of code of ethics and professional standards in IT audit. [10]
OR
9. How can IT audit be managed in a private industry? [10]

10. Explain about demand management in IT audit. [10]
OR
11. What is business architecture in audit? How to develop business architecture?
[10]


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R15

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