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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- a) Explain about the Computer Fraud and Abuse Act (CFAA). [5]
- b) Explain a brief note on implementing audit methodology. [5]
- c) Explain transaction tagging and snapshot. [5]
- d) Discuss the role of code of ethics in IT auditing. [5]
- e) Why is COSO important from a strategic standpoint? [5]
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PART - B 5 × 10 Marks = 50
- a) What is the IT control concern associated with e-cash?
- b) Explain studies or documents issued that discuss the need for improved IT control. [5+5]
OR
- a) What does Communications Decency Act entail?
- b) Explain the National Strategy for securing cyberspace. [5+5]
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- a) Discuss the types of IT audits.
- b) Why is post audit follow-up an important step in the audit process? Explain. [5+5]
OR
- a) "Risk Assessment is the foundation of the audit function”. Discuss.
- b) Explain the audit process. [5+5]
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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
- a) What is Computer Forensics?
- b) Explain some commonly computer forensics tools. [5+5]
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- a) How can audit follow up assist in the evaluation process?
- b) Why should auditors learn about best practices? [5+5]
OR
- a) What are some of the major reasons for using risk analysis in audit planning?
- b) Explain the importance of professional standards, ethics in IT audit. [5+5]
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- a) What is the purpose of developing an IT strategic plan?
- b) Explain the advantages of having architectural standards. [5+5]
OR
- a) Why is the demand-management process needed to control IT projects? Explain.
- 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)