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.

1911

---

Why field rheostat is kept in minimum position while armature rheostat at maximum position?

630

---

What is gain margin?

633

---

How many tables does info cube contain?

39

---

What is spring ioc container example?

158

---

---

what is KV and XV valve

1298

---

How many redo logs should you have and how should they be configured for maximum recoverability?

297

---

What ftp means?

626

---

What is the difference between Error, defect,fault, failure and mistake?

666

---

Name different types of inheritance in python?

477

---

How to get traffic for your website?

443

---

What is the output of this following statement?

477

---

What is the major difference between a custom control and user control?

561

---

How does SSIS(Sql Server Integration Services) deffer from DTS(Data Transformation Services)?

601

---

What are the basic command in linux?

540

---