This Paper has 23 answerable questions with 0 answered.
Roll No……………………… | |
Total No. of Questions— 7] | [Total No. of Printed Pages—2 |
Time Allowed—3 Hours | Maximum Marks—100 |
Answers to questions are to be given only in English except in the cases of candidates who have opted for Hindi medium. If a candidate who has not opted for Hindi medium, answers in Hindi, his answers in Hindi will not be valued. |
Question No. 1 is compulsory. |
Answer any four from the remaining six questions. |
All questions carry equal marks. |
Marks |
1. | (a) | What is the sole purpose of an Information System (IS) Audit? | 2 | (0) |
| (b) | What is the role of an IS Auditor? | 2 | (0) |
| (c) | While performing an IS Audit, the Auditor should make sure that various objectives are met. Briefly describe them. | 6 | (0) |
| (d) | What are the different types of securities required for the Computer System? Explain briefly the different components of physical security of a computer installation. | 10 | (0) |
2. | (a) | Explain the role played by Financial Information System in making financial decisions. | 8 | (0) |
| (b) | (i) | Describe briefly three levels of Management. | 3 | (0) |
| | (ii) | Mention atleast two pieces of information–one internal and one external–required at every one of the levels of Management. | 6 | (0) |
| | (iii) | Discuss the potential impact of computers and MIS at the top level of Management. | 3 | (0) |
3. | (a) | Describe the various components of Client Server Architecture. | 8 | (0) |
| (b) | Bring out the reasons as to why the organizations fail to achieve their Systems Development Objectives? | 12 | (0) |
4. | (a) | Explain the different conversion strategies used for conversion from a manual to a computerised system. | 5 | (0) |
| (b) | Discuss briefly the advantages and disadvantages of any one conversion strategy. | 3 | (0) |
| (c) | For a material inventory control system, draw the system flowchart and explain the following: (i) | System interfaces | (ii) | Files and inputs | (iii) | Reports. | | 12 | (0) |
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5. | (a) | What is an ERP (Enterprise Resource Planning) system? | 2 | (0) |
| (b) | Write down the general guidelines which are to be followed before starting the implementation of an ERP package. | 8 | (0) |
| (c) | Why should businesses take Computer Frauds seriously? | 10 | (0) |
6. | (a) | Briefly describe any five core principles of Information Security. | 10 | (0) |
| (b) | What are Case Tools? Describe in depth the categories of case tools with examples. | 10 | (0) |
7. | Write short notes on any four of the following: | 5x4=20 | |
| (a) | Executive Information System | | (0) |
| (b) | System Manual | | (0) |
| (c) | Digital Signature Certificate | | (0) |
| (d) | Point scoring analysis in vendor evaluation | | (0) |
| (e) | Transaction logs. | | (0) |