Exam Details
| Subject | information system audit and control | |
| Paper | ||
| Exam / Course | mba | |
| Department | ||
| Organization | Gujarat Technological University | |
| Position | ||
| Exam Date | May, 2017 | |
| City, State | gujarat, ahmedabad |
Question Paper
Page 1 of 2
Seat No.: Enrolment
GUJARAT TECHNOLOGICAL UNIVERSITY
MBA SEMESTER 04 • EXAMINATION SUMMER 2017
Subject Code: 2840401 Date: 03/06/2017
Subject Name: Information System Audit and Control
Time: 10.30 AM TO 01.30 PM Total Marks: 70
Instructions:
1. Attempt all questions.
2. Make suitable assumptions wherever necessary.
3. Figures to the right indicate full marks.
Q. No.
Question Text and Option
6
Q.1
The DBA has primary responsibility for defining the
1.
A.
Internal Schema
B.
Logical Schema
C.
External Schema
D.
Conceptual Schema
2.
Over which type of risk does the auditor have greatest control?
A.
Desired Audit Risk
B.
Inherent Risk
C.
Control Risk
D
Detection Risk
3.
Incorrect data in a computer system is likely to have more serious consequences for
A.
Strategic Planning System
B.
Expert System
C.
Personal Decision Support System
D.
Management Control System
4.
Which of the following types of standards is most likely to act as a preventive control?
A.
Performance standards
B.
Post- audit standards
C.
Methods standards
D.
Documentation standards
5.
Which of the following phases in the PDLC is most likely to be a Phantom phase?
A.
Control Phase
B.
Design Phase
C.
Operation and Maintenance Phase
D.
Coding Phase
6.
In a local area network, the most critical control component is……
A.
Fiber-Optic Cables
B.
File Server
C.
Cable Scanner
D.
User Work stations
Q.1
Define Cryptology
List out Inherent Risk Factors
Define Viruses and Worms
Define Control
04
Q.1
Explain the types of abuse in detail.
04
Q.2
Discuss Relationship Between Quality Assurance and Auditing.
07
Page 2 of 2
Explain functions of QA.
07
OR
Explain major security threats and its remedial measures.
07
Q.3
Explain organization of the programming team.
07
Discuss Inference Controls.
07
OR
Q.3
Explain the functions of DA and DBA.
07
Explain determinants of Judgment Performance
07
Q.4
Discuss types of concurrent auditing techniques.
07
Explain Real Memory controls.
07
OR
Q.4
Explain workload models.
07
Discuss Channel Access Control.
07
Q.5
Explain the Complete audit process of a Courier company by keeping in mind the overview of steps in an Audit.
14
OR
Q.5
Explain the major steps in conducting a security program.
14
Seat No.: Enrolment
GUJARAT TECHNOLOGICAL UNIVERSITY
MBA SEMESTER 04 • EXAMINATION SUMMER 2017
Subject Code: 2840401 Date: 03/06/2017
Subject Name: Information System Audit and Control
Time: 10.30 AM TO 01.30 PM Total Marks: 70
Instructions:
1. Attempt all questions.
2. Make suitable assumptions wherever necessary.
3. Figures to the right indicate full marks.
Q. No.
Question Text and Option
6
Q.1
The DBA has primary responsibility for defining the
1.
A.
Internal Schema
B.
Logical Schema
C.
External Schema
D.
Conceptual Schema
2.
Over which type of risk does the auditor have greatest control?
A.
Desired Audit Risk
B.
Inherent Risk
C.
Control Risk
D
Detection Risk
3.
Incorrect data in a computer system is likely to have more serious consequences for
A.
Strategic Planning System
B.
Expert System
C.
Personal Decision Support System
D.
Management Control System
4.
Which of the following types of standards is most likely to act as a preventive control?
A.
Performance standards
B.
Post- audit standards
C.
Methods standards
D.
Documentation standards
5.
Which of the following phases in the PDLC is most likely to be a Phantom phase?
A.
Control Phase
B.
Design Phase
C.
Operation and Maintenance Phase
D.
Coding Phase
6.
In a local area network, the most critical control component is……
A.
Fiber-Optic Cables
B.
File Server
C.
Cable Scanner
D.
User Work stations
Q.1
Define Cryptology
List out Inherent Risk Factors
Define Viruses and Worms
Define Control
04
Q.1
Explain the types of abuse in detail.
04
Q.2
Discuss Relationship Between Quality Assurance and Auditing.
07
Page 2 of 2
Explain functions of QA.
07
OR
Explain major security threats and its remedial measures.
07
Q.3
Explain organization of the programming team.
07
Discuss Inference Controls.
07
OR
Q.3
Explain the functions of DA and DBA.
07
Explain determinants of Judgment Performance
07
Q.4
Discuss types of concurrent auditing techniques.
07
Explain Real Memory controls.
07
OR
Q.4
Explain workload models.
07
Discuss Channel Access Control.
07
Q.5
Explain the Complete audit process of a Courier company by keeping in mind the overview of steps in an Audit.
14
OR
Q.5
Explain the major steps in conducting a security program.
14
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