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

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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.


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IT Audit Question and Answers.
IS Audit Question and Answers.