University Of Pune Question Paper
M.C.A. (Management Faculty) (Semester – IV) Examination, 2012
405 – Management Elective : BME – 3
INFORMATION SYSTEM AUDIT
(2005 Pattern)
Time : 3 Hours Max. Marks : 70
Instructions : 1) Question No.1 and 6 is compulsory.
2) Attempt any 3 from Qs. from Q. 2 to Q. 5.
1. a) What is the need of evidence collection in Auditing ? Explain any two evidence
collection techniques in detail. 10
b) Differentiate between Management Controls and Application Controls. 10
2. Explain various procurement controls in detail. 10
3. Explain auditors role in Hardware and Software Procurement. 10
4. Explain various Input Validation Control. 10
5. Explain various network controls for web based shopping system. 10
6. Write short notes on (any 4) : 20
1) Risk Management.
2) Information security.
3) E-commerce Security Issues.
4) Control flow chart.
5) ISACA standards.
______________
M.C.A. (Management Faculty) (Semester – IV) Examination, 2012
405 – Management Elective : BME – 3
INFORMATION SYSTEM AUDIT
(2005 Pattern)
Time : 3 Hours Max. Marks : 70
Instructions : 1) Question No.1 and 6 is compulsory.
2) Attempt any 3 from Qs. from Q. 2 to Q. 5.
1. a) What is the need of evidence collection in Auditing ? Explain any two evidence
collection techniques in detail. 10
b) Differentiate between Management Controls and Application Controls. 10
2. Explain various procurement controls in detail. 10
3. Explain auditors role in Hardware and Software Procurement. 10
4. Explain various Input Validation Control. 10
5. Explain various network controls for web based shopping system. 10
6. Write short notes on (any 4) : 20
1) Risk Management.
2) Information security.
3) E-commerce Security Issues.
4) Control flow chart.
5) ISACA standards.
______________
0 comments:
Pen down your valuable important comments below