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IS Audit & Control Essentials

The document contains 48 questions from 5 units related to information systems auditing (ISCA). The questions cover topics such as: 1. The roles and functions of production control groups, data administrators, database administrators, and quality assurance. 2. System development life cycles, program development life cycles, and organizational issues that can affect decentralization of information systems. 3. Security programs, security threats and remedies, disaster recovery plans, and computer operations controls. 4. Cryptographic controls, access controls, data validation, communication subsystem exposures, and physical security controls. 5. Generalized audit software, utility software, specialized audit software, concurrent audit software, information system auditing standards and procedures.

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73 views3 pages

IS Audit & Control Essentials

The document contains 48 questions from 5 units related to information systems auditing (ISCA). The questions cover topics such as: 1. The roles and functions of production control groups, data administrators, database administrators, and quality assurance. 2. System development life cycles, program development life cycles, and organizational issues that can affect decentralization of information systems. 3. Security programs, security threats and remedies, disaster recovery plans, and computer operations controls. 4. Cryptographic controls, access controls, data validation, communication subsystem exposures, and physical security controls. 5. Generalized audit software, utility software, specialized audit software, concurrent audit software, information system auditing standards and procedures.

Uploaded by

madhav0303
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ISCA Important Questions

Unit-I 1. Explain the work of a production control group 2. What is the need for control and audit of computers? 3. Briefly explain about the following i) ii) iii) iv) Traditional Auditing Information system management Behavioral science Computer science

4. Briefly explain the nature of control 5. Write the steps in an audit 6. What are the auditors concern in quality assurance 7. What is Risk explain the need for Risk based approach Unit-II 8. Briefly explain about Loading Function & controlling Function. 9. Explain the normative modules of system development process. 10.What are the Major Phases of system development process (SDLC) 11.Explain program development life cycle. 12.Write short note on (1) Chief programmer team (2) Adaptive team. 13.Write the roles of DA & DBA 14.Briefly explain about the functions of DA & DBA. 15.What are the organizational issues that effect the decentralization of information system function? 16.Write short note on date reporting systems. Unit-III 17.Write the steps how to conduct a security program 18.Briefly explain about security treads and remedial measures.

19.Write short note n (1) Disaster recovery plan (2) Insurance 20.What are the different computer operations that come under management controls? 21.Define productions control & explain about various control (or) Explain work of production control group. 22.What are the roles of Quality Assurance 23.Define briefly the function of QA 24.What is batch control why the input control are important 25.How do we validate input instruction?

Unit-IV 26.What are the Cryptographic controls & how do the work 27.Give the role of digital signatures, PIN & plastic cards in access control. 28.Write short note on (1) Accounting in Audit train (2) Operations audit train 29.What are data code controls briefly explain about the type of data code controls 30.Differentiate between validation & verification. 31.Write about communication subsystem exposes. 32.What are the physical component controls in communication controls? 33.Differentiate poling Method & Contention methods 34.Explain the controls over subversive treads. 35.What is factoring what is its role in information system auditing? Unit-V 36.Explain GAS ( Generalized Audit Software)

37.Briefly explain the utility software (or) Write about utility software used in evidence collection. 38.Why do we need specialized audit software? 39.List the benefits & limitation of audit software 40.Write a paragraph about various type of concurrent Audit softwares. 41.Write about standards & Procedures laid by ISAEA. 42.Give the scope & definition of security program & explain its role. 43.Write about the staffing & leading functions in managing as information system audit. 44.What is the need of neural network software 45.Where do program defect occurs. 46.Write short note on test data 47.Briefly explain the following (1) Planning Function (2) Organization function (3) Staffing function (4) Loading function (5) Controlling function 48.Explain about the features of information system auditing.

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