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

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.

0 Answers  


What unique experience or qualifications separate you from other candidates?

0 Answers  


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,


How do you monitor risks to the project and mitigate them?

1 Answers   Safeway,


6. Assume that a data stream is 01011100. Encode this stream using the following encoding schemes: a) RZ encoding b) Manchester c) Differential Manchester d) NRZ-L e) NRZ-I

1 Answers   Government,






state the role of cost accounting in large scale industry

0 Answers  


What are the Roles and Responsibilities of BDM in IT Industry ? And Tell me some thing about about IT industries

0 Answers   CMS,


what is the difference between BI and BW security?

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  


How we do trimming in Solaris and how to prevent the /var from become disk full.

0 Answers   IBM,


What id the meaning of MIS ? MIS nasure, charactersitcs, purpose ? how can the leanr about them ?

0 Answers  


What is computer-based information system (CBIS) mean?

0 Answers  


Categories
  • Business Administration Interview Questions Business Administration (517)
  • Marketing Sales Interview Questions Marketing Sales (1279)
  • Banking Finance Interview Questions Banking Finance (3208)
  • Human Resources Interview Questions Human Resources (745)
  • 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)