Friday, November 27, 2015

2012 Question Paper,M.C.A. (Management Faculty) (Semester – IV),University Of Pune Question Paper,BME – 3 : Elective : 413 : INFORMATION SYSTEM AUDIT AND GOVERNANCE

University Of Pune Question Paper
M.C.A. (Management Faculty) (Semester – IV) Examination, 2012
BME – 3 : Elective : 413 : INFORMATION SYSTEM AUDIT AND
GOVERNANCE
(2008 Pattern) (New)
Time : 3 Hours Max. Marks : 70
Instructions : 1) Question No. 1 and Q. No. 6 is compulsory.
2) Attempt any 3 questions from Q. 2 to Q. 5.
1. You have been appointed as a lead auditor for auditing work of an Online
Examination System. Perform following tasks : 20
a) Identify necessary security issues on basis of physical controls.
b) Identify necessary security issues on basis of logical controls.
c) Required validation controls.
d) List of evidences.
2. Explain BCP Architecture in detail. 10
3. Explain the role of DA and DBA in Auditing. 10
4. Explain any two evidence collection techniques in detail. 10
5. Explain Hardware and Software procurement controls in detail. 10
6. Write short notes on (any 4) : 20
1) Application controls
2) Internet security
3) Segregation of duties
4) ISACA
5) Long term and short term plans.
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Duraimani

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