SPI 2406 Oxford University Information System Audit Discussion Questions

All submission must be done on the masomo portal
Submission deadline Sunday 3rd April by 8pm
a) Distinguish between financial audit and IS audit
b) Describe the following types of illegal activities which an IS auditor may be interested in
i. Suppression
ii. Racketeering
c) Explain the following in relation to audit risks.
i. Detection risk
ii. Operational risk
d) Distinguish between circumstantial and direct types of evidence.
e) Explain two main data collection methods popular with the auditors. Show their strengths
when used in the audit discipline.
f) As an IT auditor, discuss the importance of Information System audit during system
g) Explain the following types of controls indicating the technical, administrative and physical
mechanisms which would be used to realize them in server platforms.
i. Preventative
ii. Detective
iii. Corrective
h) Discuss the following in relation to audit sampling.
Attribute sampling
Discovery sampling
Variable sampling
i) List 5 principles of the COBIT framework.
j) Explain the main software tools and techniques available in most CAATs.
k) Discuss any three main types of CAATs used in IS auditing procedures.

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