JNTU_MBA SYSTEM AUDIT(IV SEM)2008
#1
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#2
Some sample questions from the paper


1. Explain how computer system have effected auditors to carry out their basic functions of evidence collection and evaluation.
2. What impact does decentralization of the information systems function have on the roles of DA AND DBA?
3. What are the major security threats and identify remedial measures for each of them.
4. Explain various types of controls over PIN.
5. What do you understand by discretionary access controls? Elaborate with examples.
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