Question 1

During the audit process, an IS auditor reviews the control framework, gathers evidence, evaluates the strengths and weaknesses of internal controls based on the evidence and prepares an audit report that presents weaknesses and recommendations for remediation in an objective manner to stakeholders. Explain with at least one example the three main phases of the audit process.         AP,5 Marks

An IS auditor should have a thorough understanding of ComputerAssisted Audit techniques (CAATs) and know where and when to apply them. Discuss five factors to consider when selecting CAATs.

                                                                                                                                 AN,10 Marks

Explain in your own words, forensic soundness and briefly discuss the four (4) principles that that must be followed to achieve soundness specific to digital evidence.

                                                                                                                         AP,5Marks

                                                                                                      20 Marks  

Question 2

When professionals fail to uphold a minimum level of ethical standards, the resulting impact can lead to potential digital evidence being overlooked or disregarded during an investigation. Explain to your client the difference between personal ethics, professional ethics and computer ethics stating why they these principles must be followed during an investigation.                                                          CR,10 Marks

2

Explain the chain of custody stating its importance in computer forensics.                                                                                EV,5 Marks

Distinguish between Governance and Management in the field of information system audit.

                                                                                                                            EV,5 Marks

                                                                                                                   20 Marks

Question 3

Policies and standards are considered tools of governance and management, respectively, and procedures and guidelines the purview of operations. Briefly explain IT policies, standards, Procedures and guidelines to a non-IT student.             CR, 10 Marks

Audit planning is conducted at the beginning of the audit process to establish the overall audit strategy and detail the specific procedures to be carried out to implement the strategy and complete the audit. Briefly explain the steps in audit planning.

EV,5 Marks

Discuss contingency planning for image acquisition

                                                                                                                            EV,5 Marks

20 Marks 

Question 4

Clarify information security governance and state five guidelines of how an effective information security governance can be achieved.

                                                                                                                            CR, 10 Marks

3

It is the responsibility of every digital forensic practitioner to do everything in their power to be objective, honest, truthful, and demonstrate due diligence when conducting an investigation. Discuss three importance of ethics in computer forensics.

EV,6 Marks c) Explain Project Benefit Realization                                           EV,4 Marks

20 marks

Question 5

Enterprise Governance of Information and Technology (EGIT) implies a system in which all stakeholders, including the board, senior management, internal customers and departments such as finance, provide input into the IT decision-making process. Implementing an EGIT framework addresses these issues by implementing practices that provide feedback on value delivery and risk management. Briefly explain the five (5) main broad processes of EGIT.

CR,10 Marks

Digital forensics is a profession and as such should follow a minimum level of values and principles as required for professional ethics. Explain the fundamental values and principles of ethical behavior and conduct.

                                                                                                                               EV,5 Marks

Explain digital forensics                                                          EV,5 Marks

20 Marks

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