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.
2442What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4807hi 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?
2371what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6332i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2458I 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.
2354Post New IT Management Questions
What are your strengths and talents?
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?
Do you personally involved with Major incident process ? If yes, how do you manage it in your present organization ? explain with real scenario !
what do u mean by altkey?
cost accounting is a tool for dicission making expline
what is capital
could you provide me the information regarding UNIVESAL WORK LIST(UWL)?this question is regarding SAP EP.
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.!
From where I should start to prepare for cat?
How to Cancel SAP PO against Fix transport?
what do you mean by "Closures with help of Top Management and Colleagues"
why u choose mba after bca?
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?
Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.
purpose of assigning Field Status Variant to Company code??