University Of Pune Question Paper
M.C.A. (Management Faculty) (Sem. – IV) Examination, 2010
413 : INFORMATION SYSTEM AUDIT AND GOVERNANCE
(2008 Pattern) (New) (Elective)
Time : 3 Hours Max. Marks : 70
Instructions : 1) Question no. 1 is compulsory.
2) Attempt any 5 from Q. 2 to Q. 7.
1. Answer the following : 20
a) Explain physical access control in IS Audit.
b) Govt. of India planning to implement online voting system for any election of
our country.
As been an IT Auditor – Identify the possible threats and input control for
such system.
2. What is e-Governance ? 10
3. What are different evidence collections techniques used by auditor ? Explain. 10
4. What are the risk involved in IT-system company ? How they will handle it ? 10
5. Explain role of DA and DBA in auditing. 10
6. Explain the term Network Audit with an example. 10
7. Write short note on (any two) : 10
a) ISACA standards
b) Digital signature
c) Security issues in e-commerce
d) Management control.
————————
M.C.A. (Management Faculty) (Sem. – IV) Examination, 2010
413 : INFORMATION SYSTEM AUDIT AND GOVERNANCE
(2008 Pattern) (New) (Elective)
Time : 3 Hours Max. Marks : 70
Instructions : 1) Question no. 1 is compulsory.
2) Attempt any 5 from Q. 2 to Q. 7.
1. Answer the following : 20
a) Explain physical access control in IS Audit.
b) Govt. of India planning to implement online voting system for any election of
our country.
As been an IT Auditor – Identify the possible threats and input control for
such system.
2. What is e-Governance ? 10
3. What are different evidence collections techniques used by auditor ? Explain. 10
4. What are the risk involved in IT-system company ? How they will handle it ? 10
5. Explain role of DA and DBA in auditing. 10
6. Explain the term Network Audit with an example. 10
7. Write short note on (any two) : 10
a) ISACA standards
b) Digital signature
c) Security issues in e-commerce
d) Management control.
————————
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