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  

---

What type of questions will be asked in Bank of India Computer Officers (IT) exam? Will someone provide me the sample paper of Bank of India Computer Officer (IT) exam?

0 Answers   Bank Of India,

---

Why general ledger accounts require "post automatically" setting in SAP??

0 Answers  

---

Pls tell me how to answer dis question... Red is My FAV color? White is MY FAV Color? & Black is my FAV color

2 Answers   ABC, Genpact, TCS,

---

Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.

0 Answers   GTS,

---

Problem about Huawei S5700 in eNSP

1 Answers   Network,

---

How to Cancel SAP PO against Fix transport?

0 Answers  

---

This is related to Medical Transcription field. As i am above to get the call from the company, I just want to prepare for the interview for the post of Auditor and I have just never faced the telephonic interview and very rare attempted the interview in companies as I have worked for very few companied.

0 Answers  

---

what do u mean by altkey?

0 Answers  

---

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

0 Answers  

---

i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com

0 Answers  

---

A network diagram for a hospital database. Consider your own set of processes for the hospital.

0 Answers  

---