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

Download JNTUH (Jawaharlal Nehru Technological University Hyderabad) MBA (Master of Business Administration) 4th Semester (Fourth Semester) R15 2019 Dec 724AQ Information System Control And Audit Previous Question Paper

Code No: 724AQ
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA IV Semester Examinations, December - 2019
INFORMATION SYSTEM CONTROL AND AUDIT
Time: 3hours 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

1.a) Explain about the Computer Fraud and Abuse Act (CFAA). [5]
b) Explain 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]

PART - B 5 ? 10 Marks = 50

2.a) Explain studies or documents issued that discuss the need for improved IT control.
b) What is the IT control concern associated with e-cash? [5+5]
OR
3.a) Explain the National Strategy for securing cyberspace.
b) What does Communications Decency Act protect? [5+5]

4.a) Discuss the types of IT audits.
b) Why post audit follow?up is important step in the audit process? Explain. [5+5]
OR
5.a) ?Risk Assessment is the foundation of the audit function?. Discuss.
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?
b) Explain some commonly computer forensics tools. [5+5]

8.a) How can audit follow up assist in the evaluation process?
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?
b) Explain the importance of professional standards, ethics in IT audit. [5+5]

10.a) What is the purpose of developing an IT strategic plan?
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.
b) Discuss the phases of application of business architecture in IT industry. [5+5]

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