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.
1949What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4034hi 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?
1815what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 5514i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
1994I 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.
1898Post New IT Management Questions
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.!
i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
could you provide me the information regarding UNIVESAL WORK LIST(UWL)?this question is regarding SAP EP.
i was looking for a general example for time management and how everything is linked together so i can have a complete picture. when i say link i mean with OM and PA and work schedule,planned working time, other relevant infotypes, personnel area and subarea and their groupings, etc...
What change management processes have you used to ensure that change is introduced properly?
What are the practices you follow for closing a project and meeting the conditions required to establish closure?
DataStage 7.5 & DataStage 8.5 :Which Oracle Database version is supported as target datasource?
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?
Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.
sir iam going for an interview on feb 2nd week and i would like too ask questions that they will pose too me 1:i hav choosen conchordia wisconsin why these university what should b my answer 2:i had selected mis in mba from conchordioa university why these course if they question wat should b my answer 3:and last question is wat is guarantee u will come bck my dad works as a production manager in saudi arabia soo wat should b my anser too them because i am going for mba wat should b my answer for return gurantee pls reply too me it will b gr8 off u yours sicerly
I didn't see any category for Project Management. What are the activities, documents; how to plan, schedule and monitor tasks, statuses, people...?
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.
What is computer-based information system (CBIS) mean?
Describe some of your most important career accomplishments
What are your strengths and talents?
