IS Audit / IT Audit Interview Q&A (with detailed explanation) | Part 2 | Sachin Hissaria

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Part 1 -    • IS Audit / IT Audit Interview Question and...  
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 are as follows -

02:55 Q1 How do you ensure that the data population is accurate before you begin any analysis? Or, Could you please tell me how to determine if the change population is accurate and complete?

10:05 Q2 Which Population will you consider more reliable? The application generated Dump or dump inserted from CR tool?

16:16 Q3 Name of Controls common in logical access and change management ?

30:00 Q4 What is DR site and what is TAT ?

Q5 Tell me a situation where you have to meet deadline ?

If you want me to cover a few more questions based on your previous interview experience, please write your questions in the comment section.

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