Question: Module : INFORMATION SYSTEM AUDIT & CONTROL Question 1 a) Mr Tonio has opened a new store and all business activities are automated. He makes

Module : INFORMATION SYSTEM AUDIT & CONTROL

Question 1 a) Mr Tonio has opened a new store and all business activities are automated. He makes use of personal computers (PCs) for carrying out the business activities. As an IS auditor, list any FOUR risks associated with the use of PCs in the business of Mr Tonio and suggest any FOUR security measures to be applied to overcome the risks. [4+4 marks] b) Discuss about the effects of cyber frauds on companies [8 marks] c) Briefly explain THREE ways in which audit trail can be used to support security objectives [3*2 marks] d) Explain the term 'Compliance audit' [3 marks] (Total: 25 marks)

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