Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


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.


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More IT Management Interview Questions

what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?

1 Answers  


wahat ae technical terms associated with the Oracle modules. example - HR related - HRMS or HCM

0 Answers  


What motivates you? How do you motivate others?

3 Answers  


What would your former boss/colleagues say about you?

1 Answers   TATA,


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?

0 Answers   Banking,


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  


What are Tier 1 and Tier 2 IT companies??

2 Answers  


hi frnds, i hv a querry regarding my future. i m an engineer (electronics n communication),hving two year exp in telecom sectoe as a RF optimization engg. now doing MBA in MARKETING. can nyone suggest me which sector of management and what profile will be the best accoeding my past profile where i can hv a advantage of my technical background... plz help me frnds...

2 Answers  


What unique experience or qualifications separate you from other candidates?

0 Answers  


What type of subcard is required for the Huawei S5700-SI?

1 Answers  


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?

0 Answers   Accenture,


Do you personally involved with Major incident process ? If yes, how do you manage it in your present organization ? explain with real scenario !

0 Answers   Quantile,


Categories
  • Business Administration Interview Questions Business Administration (517)
  • Marketing Sales Interview Questions Marketing Sales (1279)
  • Banking Finance Interview Questions Banking Finance (3209)
  • Human Resources Interview Questions Human Resources (747)
  • Personnel Management Interview Questions Personnel Management (68)
  • Hotel Management Interview Questions Hotel Management (29)
  • Industrial Management Interview Questions Industrial Management (113)
  • Infrastructure Management Interview Questions Infrastructure Management (14)
  • IT Management Interview Questions IT Management (97)
  • Supply Chain Management Interview Questions Supply Chain Management (16)
  • Operations Management Interview Questions Operations Management (39)
  • Funding Interview Questions Funding (79)
  • Insurance Interview Questions Insurance (494)
  • Waste Management Interview Questions Waste Management (1)
  • Labor Management Interview Questions Labor Management (48)
  • Non Technical Interview Questions Non Technical (73)
  • Business Management AllOther Interview Questions Business Management AllOther (546)