PGDCAA-05
June Examination 2016
PGDCAA Examination
Auditing in Computer Environment
Paper PGDCAA-05
Time 3 Hours Max. Marks 100
Note: The question paper is divided into three sections B and C. Write answers as per given instructions.
Section A 10 × 2 20
(Very Short Answer Questions)
Note: Answer all questions. As per the nature of the question delimit your answer in one word, one sentence or maximum upto 30 words. Each question carries 2 marks.
What is meant by Audit?
What do you mean by internal check?
What is test data?
What is Audit Files?
What is routine checking?
What is qualified audit report?
What is payment voucher?
(viii) What is spreadsheet?
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PGDCAA-05 200 2 (P.T.O.)
PGDCAA-05 200 2
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What is audit evidence?
What is financial audit?
Section B 4 × 10 40
(Short Answer Questions)
Note: Answer any four questions. Answer of each question should
by given in 200 words. Each question carries 10 marks.
Mention the objects of an audit.
Describe methods of internal control.
Explain internal audit process.
Explain main types of IT audits.
What is Electronic Data Processing? Explain.
What are the main audit working papers. Write their names.
What is an audit programme?
What do you mean by management audit?
Section C 2 × 20 40
(Long Answer Questions)
Note: Answer any two questions. You have to delimit your each
answer maximum upto 500 words. Each question carries
20 marks.
10) Explain audit techniques of collecting audit evidence.
11) Write a detail note on computerising auditing.
12) Explain planning and procedure of Information Technology Audit.
13) Explain management functions related to auditing and computer.