Download JNTU-Hyderabad MBA 4th Sem R15 2019 Dec 724AQ Information System Control And Audit Question Paper

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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

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

OR

3. a) What does Communications Decency Act entail?

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4. b) Explain the National Strategy for securing cyberspace. [5+5]

4. a) Discuss the types of IT audits.
5. b) Why is post audit follow-up an important step in the audit process? Explain. [5+5]

OR

5. a) "Risk Assessment is the foundation of the audit function”. Discuss.

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6. 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

7. a) What is Computer Forensics?
8. b) Explain some commonly computer forensics tools. [5+5]

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8. a) How can audit follow up assist in the evaluation process?
9. b) Why should auditors learn about best practices? [5+5]

OR

9. a) What are some of the major reasons for using risk analysis in audit planning?
10. b) Explain the importance of professional standards, ethics in IT audit. [5+5]

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10. a) What is the purpose of developing an IT strategic plan?
11. b) Explain the advantages of having architectural standards. [5+5]

OR

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

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