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Download JNTU-Hyderabad MBA 4th Sem R15 2019 Dec 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 2019 Dec 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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Code No: 724AQ

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R15

JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD

MBA IV Semester Examinations, December - 2019

INFORMATION SYSTEM CONTROL AND AUDIT

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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

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  1. a) Explain about the Computer Fraud and Abuse Act (CFAA). [5]
  2. b) Explain a brief note on implementing audit methodology. [5]
  3. c) Explain transaction tagging and snapshot. [5]
  4. d) Discuss the role of code of ethics in IT auditing. [5]
  5. e) Why is COSO important from a strategic standpoint? [5]
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PART - B 5 × 10 Marks = 50

  1. a) What is the IT control concern associated with e-cash?
  2. b) Explain studies or documents issued that discuss the need for improved IT control. [5+5]

OR

  1. a) What does Communications Decency Act entail?
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  3. b) Explain the National Strategy for securing cyberspace. [5+5]
  1. a) Discuss the types of IT audits.
  2. b) Why is post audit follow-up an important step in the audit process? Explain. [5+5]

OR

  1. a) "Risk Assessment is the foundation of the audit function”. Discuss.
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  3. b) Explain the audit process. [5+5]

6. What are the critical areas that management needs to consider when introducing new technologies into the audit process? And brief on the auditor productivity tools. [10]

OR

  1. a) What is Computer Forensics?
  2. b) Explain some commonly computer forensics tools. [5+5]
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  1. a) How can audit follow up assist in the evaluation process?
  2. b) Why should auditors learn about best practices? [5+5]

OR

  1. a) What are some of the major reasons for using risk analysis in audit planning?
  2. b) Explain the importance of professional standards, ethics in IT audit. [5+5]
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  1. a) What is the purpose of developing an IT strategic plan?
  2. b) Explain the advantages of having architectural standards. [5+5]

OR

  1. a) Why is the demand-management process needed to control IT projects? Explain.
  2. b) Discuss the phases of application of business architecture in the IT industry. [5+5]
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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)