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Q1 a List any four objectives of an internal audit? b. Explain 4 difference between Internal Audit And External Audit C. Identify the main elements
Q1 a List any four objectives of an internal audit? b. Explain 4 difference between Internal Audit And External Audit C. Identify the main elements of an effective IT audit of an organization d. State any three reasons why an organization is audited? Q2 a. What is the purpose for describing the system "in a system audit environment b. Describe a typical IT audit process by identifying the key areas? c. Describe four techniques that are used during an audit? Q3 a. State any four types of audit b. Describe each type stated in (a) with examples c. Explain the three main types of internal control system d. How is the Internal audit plan developed? Q4. a. What is IT Governance and its importance to an organization? b. Define any four limitations of internal controls c. Explain any three main components of a good internal control system? Q5. a. Describe the five key areas that IT Governance cover? b. What can information systems auditors do to make IT governance effective? c. Explain the role of IT capability in IT Governance
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