They asked to name of list of ITGC I've worked out
Auditor Di Sox Interview Questions
13 auditor di sox interview questions shared by candidates
Please provide a presentation on a company that was recently acquired and how will a Sox roll out program will look like
Tell us about yourself and how did you handle push backs
Your professional experience in connection to the Job.
They ask me framework which we use to define controls like COSO and COBIT then they ask me PAM tools like Cyberark and followed by more scenario based questions.
What are suitable controls over journal entry posting
What were my career goals?
What is a project I worked on and was successful?
Basic It audit questions regarding the UAR
Questions were related to SOX audit
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