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E-13 Chapter 9 Test

Total Marks: 55
Time Allowed: 1:40 Hours


Q 1 State the 7 reasons illustrating the need for control and audit of computerized systems.
Q 2 Differentiate between data security and data integrity with example of each
Q 3 Why should an audit organization have an approved audit charter? What could be included in such a charter?
Q 4 Differentiate between internal and external audits with respect to various aspects?
Q 5 Discuss the elements of a solid audit plan.
Q 6 Are CAAT good or bad for auditing? support your answer with valid reasons
Q 7 “An information system should have a control system”. Why?
Q 8 Discuss the term Risk Analysis. What is the difference between risk assessment and risk mitigation?

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