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

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

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) Write the need for IT audit function. [5]
b) Write about preliminary Review process. [5]
c) What is meant by auditor productivity? [5]
d) What are the career choice in Information System and Control Audit? [5]
e) What are the strategies and standard IS for audit? [5]

PART - B 5 ? 10 marks = 50

2. Write about Information Technology standards. [10]
OR
3. Explain legal implications cases of Information technology audit. [10]

4. What are the different faces for the audit process in Information Technology
Environment? [10]
OR
5. Explain risks assessment methods in Information audit. [10]

6. What are the computer assessment auditor tools in Information system? [10]
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. [10]
OR
9. Explain the Information Technology audit in new millennium. [10]

10. Explain typical business architecture with good Information system control. [10]
OR
11. Ware the functions of a good Information Architecture. [10]


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R15

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