University of Pune 2007 Master of Computer Management (M.C.M) Information System Audit - Question Paper

info System Audit (MCM Sem III) exam 2007

Time three hrs Marks 70

Q7 is compulsary

1. How IS audit is various from conventional Audit ? provide Steps in IS Audit?

2. discuss different controls implemented in programming Management

3. discuss different Input Control Detail.

4.Explain Risk management program?

5.What is concurrent Auditing ? define various technique of concurrent Auditing?

6. How Network Audit is conducted?

7.Gives short notes(Any Four)

a) COBIT

b) IS Audit - Code of ethics

c) CAAT

d) Steering Committee.

e) Internal Controls

Earning:   Approval pending.