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681 is manager interview questions shared by candidates

There was a case presented like..If you auditor of x company and auditing y department, what control deficiencies do you look for.. Overall the questions were from the CV we presented. 1. After SAP implementation, how do you conduct post implementation review with minimal disruption? 2. As an IS auditor (not process auditor), what control deficiencies do you check? 3. Reason for leaving previous employers 4. Where do you see yourself after 2 years? 5. Any experience related to automated tools testing and ACL scripting experience.
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IS Auditor - I to 7 Years Experience

Interviewed at Deloitte

3.8★
Feb 22, 2013

There was a case presented like..If you auditor of x company and auditing y department, what control deficiencies do you look for.. Overall the questions were from the CV we presented. 1. After SAP implementation, how do you conduct post implementation review with minimal disruption? 2. As an IS auditor (not process auditor), what control deficiencies do you check? 3. Reason for leaving previous employers 4. Where do you see yourself after 2 years? 5. Any experience related to automated tools testing and ACL scripting experience.

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