Saturday, November 28, 2015

University Of Pune Question Paper,INFORMATION SYSTEM AUDIT (ISA),M. C. M. (Semester - III), 2012 Question Paper

University Of Pune Question Paper
M. C. M. (Semester - III) Examination - 2012
INFORMATION SYSTEM AUDIT (ISA)
(Old 2005 Pattern)
Time : 3 Hours] [Max. Marks : 70
Instructions :
(1) Q. No. 1 is compulsory.
(2) Solve any five from the remaining.
Q.1) (A) What is IS Audit ? Explain the Audit Procedure in detail. [10]
(B) Explain in detail Format of Audit Report. [10]
Q.2) Explain different functions of Steering Committee. [10]
Q.3) How Software Acquisition Process is Audited ? [10]
Q.4) What is Evidence ? How evidence will help to Resolve Fraud ? [10]
Q.5) Explain various controls in ISA’S Internal Procedure. [10]
Q.6) Explain IT Act, 2000. How it helps in E-commerce Fraud Detection ? [10]
Q.7) Write short notes : (Any Two) [10]
(a) EDI
(b) Hacking
(c) CAAT

Duraimani

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