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.
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What is computer-based information system (CBIS) mean?
Write a C Program to declare an array for 2 0 floats. Accept the values from the user sort the two arrays in descending order. Merge the two arrays into a new array and display the new array.
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