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7. (a) How do you implement internal controls in IT systems? (b) How to design internal controls over financial reporting, when financial reporting is performed totally from the software application? Explain briefly the major points. (c) What are the additional controls needed, when the software interfaces are webbased? Explain the materiality of the payroll processing functions to be performed by webinterfaces from the control perspective.
2392What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4739hi i am doing cause study about Enterprising young IT Entrepreneur who has recently started a small business running web hosting services for SME (Small to Medium Enterprise). You frequently need to meet (potential) clients to sell your services to them. You do so with presentations and demonstrations of your products. You will also want to install certain development software for your software development projects. So what software to use? need a server? what types of hosting should i use?
2314what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6281i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2409I have given ielts exam and i got 5.5 bands and i also got three I-20s from the US universities, so my ielts score will interrupt my visa or not? I want to confirm it.
2302Post New IT Management Questions
DataStage 7.5 & DataStage 8.5 :Which Oracle Database version is supported as target datasource?
In SAP Business Objects XI R3.1,4.0 Central Configuration Manager is down means what we have to do?
What id the meaning of MIS ? MIS nasure, charactersitcs, purpose ? how can the leanr about them ?
purpose of assigning Field Status Variant to Company code??
I didn't see any category for Project Management. What are the activities, documents; how to plan, schedule and monitor tasks, statuses, people...?
This is related to Medical Transcription field. As i am above to get the call from the company, I just want to prepare for the interview for the post of Auditor and I have just never faced the telephonic interview and very rare attempted the interview in companies as I have worked for very few companied.
Hi, I worked TCS (BA) third party for only 18 days. After that i didnt go to office due to some problem. i send resign letter through mail.Just i want to know whether its affect my career.? also my consultant is drop the mail TCS is ben for me so its true ...i need to pull back agin try. so its posssible Pls guide me
If you are a team lead in any IT company, and two employees are under your supervision. If one employee is good and other cannot behave professionally and personally, then how will you handle this situation?
what do u mean by altkey?
I'm working with a crosstab in cognos now. Page 1 contains crosstab Page 2 contains list Fact - Revenue Dimension - Product line, Year If I click on the revenue (cell value) it should goto the particular record in another list which is located in a separate page. However, the fact could not be bookmarked. I don't know why. Do you have suggestions? Thanks in advance.
what is erp manufacturing perspective??
Do you personally involved with Major incident process ? If yes, how do you manage it in your present organization ? explain with real scenario !
What are the key performance indicators of Business process analyst?
What unique experience or qualifications separate you from other candidates?
i have completed my bca from annamalai university in distance mode. Now am working as a Front Office Executive in a Software co. I am interested in HR field. and i want to do MBA HR from symbiosis university through Distance mode..Am i thinking right for myself??? please suggest me.!
