Jawaharlal Nehru Technological University Hyderabad 2010-5th Sem M.B.A Code No: 46 -Iester Regular s INFORMATION SYSTEMS, CONTROL AND AUDI - Question Paper

Code No: 46
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY HYDERABAD
MBA-IV Semester Regular exams July 2010
info SYSTEMS, CONTROL AND AUDIT
Time: 3hours Max.Marks:60
ans any 5 ques.
All ques. carry equal Marks
- - -
1. describe info System Auditing. discuss the overview of steps in
Auditing. discuss why auditing is necessary for performing control function
within the organization.
2. Write Short Notes on:
a. Systems Development Life-Cycle Approach
b. Sociotechnical design Approach
c. Political Approach
d. Soft systems approach
e. Prototyping Approach
f. Contingency Approach.
3. elaborate the major Security Threats and their remedial measures?
4. discuss various controls over PIN.
5. discuss Application Software Controls and Audit Trail Control. How the
Application Software can be verified with the help of Audit Trail? provide
examples.
6. What purposes might auditors seek to achieve in using generalized audit
software to examine the quality of data maintained on an application system
files?
7. List 3 measures of data integrity and provided an example where every
measure would be used. Briefly discuss why measures of data integrity often
need to be expressed probabilistically.
8. What is an audit charter? elaborate the major components of an audit charter?
Why does the info systems audit function need an audit charter?
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R07

Earning:   Approval pending.