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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.
2334What is security policy? To protect an organization’s information what security policy need to follow according to you.
1 4643hi 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?
2274what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
1 6208i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
2360I 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.
2260Post New IT Management Questions
hi 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?
If you are a team lead in any IT company, and two employees are under your supervision. If one employee is good and other cannot behave professionally and personally, then how will you handle this situation?
What unique experience or qualifications separate you from other candidates?
why u choose mba after bca?
How we do trimming in Solaris and how to prevent the /var from become disk full.
what four attribut in business case?
In SAP Business Objects XI R3.1,4.0 Central Configuration Manager is down means what we have to do?
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 is erp manufacturing perspective??
What are the Roles and Responsibilities of BDM in IT Industry ? And Tell me some thing about about IT industries
In the creation of the material master if user maintains MRP Type as ‘VB’ (Manual reorder point planning) unless until user will not maintain the Reorder point Qty & fixed lot size Qty system will not allow creating the material which is right process. Hence the same rule should be applied for MRP Type ‘ND’ also. So that user cannot fill the MRP Data unless he will not choose ‘VB’
How retrive the deleted file frm UAT by doing migration in SAP BO 4.0
cost accounting is a tool for dicission making expline
The process of discovering relationships using data analytics tools, such as statistical software, statistical graphing, and mapping software is referred to as pattern mapping.
wahat ae technical terms associated with the Oracle modules. example - HR related - HRMS or HCM
