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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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
- a) What is the role of information technology in the 21st 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]
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PART - B 5 × 10 marks = 50
- What is the need and importance of audit standard independence? [10]
OR - Explain the role of an IT auditor in industry [10]
- Explain the risk assessment and audit budget in IT environment. [10]
OR - Discuss the stages involved in Preliminary review and field work. [10]
- Briefly explain the flowcharting techniques. [10]
OR - What is the process of generalizing audit software? [10]
- Discuss the role of code of ethics and professional standards in IT audit. [10]
OR - How can IT audit be managed in a private industry? [10]
- Explain about demand management in IT audit. [10]
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OR - 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)