Download JNTUH (Jawaharlal Nehru Technological University Hyderabad) MBA (Master of Business Administration) 4th Semester (Fourth Semester) R15 2018 Dec 724AQ Information System Control And Audit Previous Question Paper
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA IV Semester Examinations, December - 2018
INFORMATION SYSTEM CONTROL AND AUDIT
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 ? 4 marks = 25
1 a) Explain the role of Information Technology auditor. [5]
b) Explain approaches to documenting the audit results. [5]
c) Write about computer forensic. [5]
d) Write code of ethics and professional standards in Information system audit. [5]
e) Explain the importance of communication information system control and audit. [5]
PART - B 5 ? 10 marks = 50
2. Explain legal implications cases of Information Technology audit. [10]
OR
3. Explain AICPA preannouncement. [10]
4. What are the objectives of Information audit and write about Implement audit methods?
[10]
OR
5. How audit budget is prepared? Explain with a case study. [10]
6. Write about auditor productivity tools with example. [10]
OR
7. Explain about existing general audit software. [10]
8. What is the role of Information system of control and audit in private industry? [10]
OR
9. Write about approaches of evaluating Information Technology audit quality. [10]
10. Explain Information System architecture and standards with example. [10]
OR
11. Write a good process of strategy planning of Information system architecture. [10]
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This post was last modified on 23 October 2020