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.

1913

What is a flatmap?

501

Which hormones are produced by kidneys?

525

Explain the mechanism of antibacterial action?

1625

What sorts of actions does the job tracker process perform?

244

What are the basic advantages of jms?

499

what is right & short method of measurement of slab&beam

1592

What does the term “voltage regulation” means?

638

flow transmeter accuracy 0.075% of full scale & find ucertainty is 0.025 % so what is maximum limit band of uncertainty

1843

Does linux need antivirus?

495

What is the use of ad groups?

1

low of heat transfer

3479

How to use conditional loops in qtp ?

595

Describe the function and utility of the most difficult SAS macro that you have written?

2755

What is data pipeline in spark?

203