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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.
2372What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4722hi 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?
2299what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6269i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2399I 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.
2292Post New IT Management Questions
state the role of cost accounting in large scale industry
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?
The process of discovering relationships using data analytics tools, such as statistical software, statistical graphing, and mapping software is referred to as pattern mapping.
What are the practices you follow for closing a project and meeting the conditions required to establish closure?
wahat ae technical terms associated with the Oracle modules. example - HR related - HRMS or HCM
a. Explain the three (3) Â 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
What unique experience or qualifications separate you from other candidates?
Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.
what is capital
I didn't see any category for Project Management. What are the activities, documents; how to plan, schedule and monitor tasks, statuses, people...?
How to Cancel SAP PO against Fix transport?
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?
From where I should start to prepare for cat?
What change management processes have you used to ensure that change is introduced properly?
