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.
2378What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4728hi 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?
2303what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6275i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2407I 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.
2299Post New IT Management Questions
i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.
Describe your ideal job and/or boss.
why u choose mba after bca?
Why general ledger accounts require "post automatically" setting in SAP??
what four attribut in business case?
What are your strengths and talents?
What change management processes have you used to ensure that change is introduced properly?
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...?
what is variable?
What are the key performance indicators of Business process analyst?
cost accounting is a tool for dicission making expline
i was looking for a general example for time management and how everything is linked together so i can have a complete picture. when i say link i mean with OM and PA and work schedule,planned working time, other relevant infotypes, personnel area and subarea and their groupings, etc...
Describe some of your most important career accomplishments