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

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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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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]

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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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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]
    

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    OR
11. What is business architecture in audit? How to develop business architecture? [10]

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