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  • Spring 2016 - Audit (70844) - Final Term (Draft)

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    Muskan Khan
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    The document provides information about the final term examination for an AUDIT class. It notes that all students must attend the class on April 28th. The final exam will cover material from Lecture 9, specifically slides 9-28, and will include questions about ERP terminology, implementation strategies, database systems, bolt-on software terminology, how ERP audits are performed, internal controls, risk-based questionnaires, and types of risks. Students should prepare by reviewing the specified slides in Lecture 9.

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    The document provides information about the final term examination for an AUDIT class. It notes that all students must attend the class on April 28th. The final exam will cover material from Lecture 9, specifically slides 9-28, and will include questions about ERP terminology, implementation strategies, database systems, bolt-on software terminology, how ERP audits are performed, internal controls, risk-based questionnaires, and types of risks. Students should prepare by reviewing the specified slides in Lecture 9.

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    10 views1 page

    Spring 2016 - Audit (70844) - Final Term (Draft)

    Uploaded by

    Muskan Khan
    The document provides information about the final term examination for an AUDIT class. It notes that all students must attend the class on April 28th. The final exam will cover material from Lecture 9, specifically slides 9-28, and will include questions about ERP terminology, implementation strategies, database systems, bolt-on software terminology, how ERP audits are performed, internal controls, risk-based questionnaires, and types of risks. Students should prepare by reviewing the specified slides in Lecture 9.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    SPRING 2016 – FINAL TERM EXAMINATION (PAPER PATTERN)

    NOTE: All AUDIT Students of class (70844) must attend THU APRIL 28 th class.

    FINAL PAPER all questions will come from Lecture # 9 (28-Slides) taught on

    Possible examination question pattern will be as follows:

    1. Define ERP Terminology. State at least 5-key potential factors of available


    ERP Suite. Define ERP Implementation strategy.
    2. ERP Configuration means what? State at least 5-key potential factors of
    available Database System
    3. BOLT-ON Software terminology stands for what.
    4. How ERP Audit is performed (slides # 10 to slide # 14)
    5. Internal control and Audit (sides # 20 to slides # 27)
    6. ERP RISK based questionnaire (slide # 8)
    7. Type of Risks examples (Technical, Project, Business)

    Page 1 of 1

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