Download JNTU-Hyderabad MBA 4th Sem R15 2019 May 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, April/May-2019

INFORMATION SYSTEM CONTROL AND AUDIT

Time: 3 Hours Max. Marks: 75

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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

1. Write the need for IT audit function. [5]
2. Write about preliminary Review process. [5]

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3. What is meant by auditor productivity? [5]
4. What are the strategies and standard IS for audit? [5]
5. What are the career choice in Information System and Control Audit? [5]

PART - B 5 × 10 marks = 50

2. Write about Information Technology standards.

   OR

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3. Explain legal implications cases of Information Technology audit. [10]
4. What are the different faces for the audit process in Information Technology Environment?

   OR

5. Explain risks assessment methods in Information audit. [10]

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6. What are the computer assessment auditor tools in Information system?

   OR

7. Explain with an example a flowcharting as an analytical tool in Information system audit. [10]
8. Explain criteria for Information Technology audit quality.

   OR

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9. Explain the Information Technology audit in new millennium. [10]
10. Explain typical business architecture with good Information system control.

    OR

11. Ware the functions of a good Information Architecture. [10]

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