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.
1895What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 3950hi 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?
1760what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 5425i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
1927I 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.
1846Post New IT Management Questions
In the creation of the material master if user maintains MRP Type as ‘VB’ (Manual reorder point planning) unless until user will not maintain the Reorder point Qty & fixed lot size Qty system will not allow creating the material which is right process. Hence the same rule should be applied for MRP Type ‘ND’ also. So that user cannot fill the MRP Data unless he will not choose ‘VB’
Why general ledger accounts require "post automatically" setting in SAP??
How to Cancel SAP PO against Fix transport?
what is variable?
what do you mean by "Closures with help of Top Management and Colleagues"
a. Explain the three (3) Facets of Supply Chain b. Explain the work of logistics c. Explain the three (3) description of customers d. Explain the importance of information technology in logistics
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.
I 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.
What type of questions will be asked in Bank of India Computer Officers (IT) exam? Will someone provide me the sample paper of Bank of India Computer Officer (IT) exam?
What are your strengths and talents?
Describe your ideal job and/or boss.
wahat ae technical terms associated with the Oracle modules. example - HR related - HRMS or HCM
state the role of cost accounting in large scale industry
hi 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?
What are the practices you follow for closing a project and meeting the conditions required to establish closure?
