This download link is referred from the post: PTU BHMCT Last 10 Years 2010-2020 Previous Question Papers
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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
- Write the need for IT audit function. [5]
- Write about preliminary Review process. [5]
- What is meant by auditor productivity? [5]
- What are the strategies and standard IS for audit? [5]
- What are the career choice in Information System and Control Audit? [5]
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PART - B 5 × 10 marks = 50
- Write about Information Technology standards.
OR
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- Explain legal implications cases of Information Technology audit. [10]
- What are the different faces for the audit process in Information Technology Environment?
OR
- Explain risks assessment methods in Information audit. [10]
- What are the computer assessment auditor tools in Information system?
OR
- Explain with an example a flowcharting as an analytical tool in Information system audit. [10]
- Explain criteria for Information Technology audit quality.
OR
- Explain the Information Technology audit in new millennium. [10]
- Explain typical business architecture with good Information system control.
OR
- Ware the functions of a good Information Architecture. [10]
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This download link is referred from the post: PTU BHMCT Last 10 Years 2010-2020 Previous Question Papers
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