IS Audit / IT Audit Interview Question and Answers (with detailed explanation) | Sachin Hissaria скачать в хорошем качестве

IS Audit / IT Audit Interview Question and Answers (with detailed explanation) | Sachin Hissaria

Website Link - https://www.techedacademy.com/ (Buy IT and GRC Audit course) Link for Part -2    • IS Audit / IT Audit Interview Q&A (with de...   Link for Part -3    • IS Audit / IT Audit Interview QNA (with de...   Dear friends/ colleagues, please do not skip any part of the video. Key Question covered in the video, along with time stamp: 0:00 Introduction 1:29 Tell me about yourself ? 05:11 What is audit , why it is important ?? Audit is which Line of defenses ? 13:02 Do your organization use any particular framework for IS Audit? If yes, please provide details. 16:19 What are the key domains for IS or ITGC AUDIT? 20:06 What is RISK?? Tell me about Risk Assessment?? Have you worked on (Risk Control Matrix) RCM?? 33:33 How does the auditor select the sample size? 41:11 What controls you will verify for User Termination /Deletion Process? 51:36 You have been assigned an audit to assess the effectiveness of change management process. What should be your area of prime consideration? 01:03:36 Tell me about Audit Report and best finding you noted in previous audit ? How will you write Audit observation ? 01:14:13 How will you explain technical issues to people who lack technical knowledge? 01:20:53 Tell me about a difficult situation you had to face and how you managed to overcome it ? 01:28:01 Importance of Audit Workpaper ? How you will keep proper audit working paper. ? 01:30:53 Information Technology (IT) vs Information System (IS) 01:34:42 Here are the key expectations an interviewer may have for an IS audit role. Thanks a lot for watching the video. If you like the video, do share with your friends and subscribe to my channel. Thank you. LinkedIn -   / sachin-hissaria   Instagram -   / sachin_hissaria   Twitter -   / sachin_hissaria   #ITAudit #isaudit #interview #questionanswer #itgc #aicpa #auditor IT Audit Question and Answers. IS Audit Question and Answers.