Jawaharlal Nehru Technological University Hyderabad 2010-5th Sem M.B.A -Iester Supplementary s SYSTEM AUDIT - Question Paper

Code No: 49
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA-IV Semester Supplementary exams July 2010
SYSTEM AUDIT
Time: 3hours Max.Marks:60
ans any 5 ques.
All ques. carry equal Marks
- - -
1. discuss the major assets in an info system facility.
2. discuss program development life cycle.
3. discuss the principles that guide QA personnel to report to management.
4. discuss the importance of data entry screen design.
5. discuss simple capability access control system and simple access control list
system.
6. discuss the audit tasks that can be accomplished using generalized audit software.
provide an example of use of the parallel simulation technique.
7. discuss simulation models. Through a flow chart discuss pricing simulation.
8. discuss the need for control function. At the level of individual audit, in how
many ways control can be exercised.
---o0o---
R05

Earning:   Approval pending.