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.

0 Answers  

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Does S5700-24TP-SI-AC support dual power?

2 Answers  

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what is the difference between BI and pervasive BI?

1 Answers   NIIT,

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What are your salary requirements?

5 Answers   ADP,

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When you are given to develop a computer based information system for banking, how do you write the SDLC diagram?. Explain the five phases with respect to banking.

0 Answers  

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What would your former boss/colleagues say about you?

1 Answers   TATA,

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What are the practices you follow for closing a project and meeting the conditions required to establish closure?

0 Answers   Safeway,

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what is data base management system and give their uses in marketing sector or day to day life

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Write a C Program to create a structured data file named Student.dat to store the roll no, name and course. Provide following functions: 1. Accept the values from the user using structure variables. Store the contents in a file. 2. Display the file. 3. The user should be able to add new records to the existing file. And display the new file.

4 Answers   ABC, Chowgule, CMS, CSC, IBM, Practical Viva Questions, Student, Symbiosis, University Exams,

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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.

0 Answers   Thought Works,

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sir iam going for an interview on feb 2nd week and i would like too ask questions that they will pose too me 1:i hav choosen conchordia wisconsin why these university what should b my answer 2:i had selected mis in mba from conchordioa university why these course if they question wat should b my answer 3:and last question is wat is guarantee u will come bck my dad works as a production manager in saudi arabia soo wat should b my anser too them because i am going for mba wat should b my answer for return gurantee pls reply too me it will b gr8 off u yours sicerly

0 Answers  

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how to face telephonic round interview as a candidate. Kindly give me the tips. I am going to facing the telephonic interview for the post of IT networking sales Executive I am currently working with the same company Distributor . This is my Ist Interview in my life. My English is not very good

2 Answers   Amazon, Camex Infomatix, FSL, GE, HCL, MAQ Software, Ocwen, TCS, Tech Mahindra,

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