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.

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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?

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What is the difference between product based and service based IT companies?

2 Answers   ABC, Wipro,

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

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what is your self n what is your hobise n why?

1 Answers  

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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,

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

0 Answers   IBM,

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List the employee numbers and salary of all current employees who earn more than the employee number 16. In each row show both the employee's salary and the salary of employee 16.

0 Answers  

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what do you mean by "Closures with help of Top Management and Colleagues"

0 Answers   IBM,

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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.

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What are Tier 1 and Tier 2 IT companies??

2 Answers  

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