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.
2324What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4624hi 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?
2264what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6190i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2349I 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.
2244Post New IT Management Questions
I 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.
what is erp manufacturing perspective??
expline the relevance of economic meltdown and the cost accounting
Hi, I worked TCS (BA) third party for only 18 days. After that i didnt go to office due to some problem. i send resign letter through mail.Just i want to know whether its affect my career.? also my consultant is drop the mail TCS is ben for me so its true ...i need to pull back agin try. so its posssible Pls guide me
what four attribut in business case?
Can you help me what kind of PM interview questions company can ask based on below job description?: *Work with business development, editorial, marketing and other departments as needed to understand and prioritize project requests. *Work with online creative, IT, and development departments to gather and disseminate project requirements. *Maintain weekly web projects production calendar *Assist in the quality assurance process associated with code releases to development, staging and production servers. *Participate in planning meetings for new site initiatives. Document, clarify and articulate requirements and bring thoughts to the discussion. *Distribute reports summarizing project milestones and associated tasks. *Create rough wireframes and functional diagrams for developers using Microsoft Visio. *Work with third party vendors to procure services associated with web development. *Work with our partners to ensure deliverables and associated tasks stay on track. Can you help me what kind of PM question company can ask based on above job description?
What are the key performance indicators of Business process analyst?
What are the Roles and Responsibilities of BDM in IT Industry ? And Tell me some thing about about IT industries
What are the practices you follow for closing a project and meeting the conditions required to establish closure?
What are your strengths and talents?
I'm working with a crosstab in cognos now. Page 1 contains crosstab Page 2 contains list Fact - Revenue Dimension - Product line, Year If I click on the revenue (cell value) it should goto the particular record in another list which is located in a separate page. However, the fact could not be bookmarked. I don't know why. Do you have suggestions? Thanks in advance.
state the role of cost accounting in large scale industry
Describe your ideal job and/or boss.
Describe some of your most important career accomplishments
How retrive the deleted file frm UAT by doing migration in SAP BO 4.0