It Audit Interview Questions & Answers

Prepare for Your Next IT Audit Interview

What you'll learn

IT Audit Interview Questions

IT Audit Interview Answers

Preparing for Interviews

Common IT Audit Questions

Requirements

No course requirement or prerequisites

Description

Welcome to the comprehensive guide for mastering IT audit interviews. Whether you're a seasoned IT auditor looking to brush up on your skills or a newcomer preparing for your first IT Audit interview, this course will equip you with essential questions and expert answers to help you excel in your next interview. From technical knowledge to communication skills, we've got you covered.Course Objectives:Gain insight into IT Audit interview questions to expect and how to respond to those questionsAccess over 50 IT Audit specific interview questions and answersAcquire comprehensive knowledge and skills to excel in your next IT audit interviewLearn from industry experts with extensive experience in IT audit and recruitmentGet access to discounted IT Audit, GRC, Cloud Audit, Cybersecurity Audit and other related coursesWhat You'll Learn: How to prepare for your next IT Audit interviewInterviewers reasons for each interview questionIT Audit specific practical interview questionsIT Audit specific technical interview questionsIT Audit specific behavioral interview questionsExpert answers to each interview questionWho Should Enroll: Students, IT Professionals getting ready for an IT Audit interviewStudents, IT Professionals, Starting or Changing career into ITAnyone looking to pursue a career in IT Audit or Information SecurityIT professionalsIT AuditorsIT Control TestersIT Security AnalystIT Compliance AnalystCyber Security AnalystInformation Security AnalystRisk Analyst

Overview

Section 1: Getting Ready for Your Interview

Lecture 1 Introduction

Lecture 2 Getting Ready for Your Interview

Lecture 3 Review The Job Description

Lecture 4 Know The Company

Lecture 5 Know Your Resume

Lecture 6 Udemy Review System

Lecture 7 Prepare For The Interview

Lecture 8 Don't Be Late

Lecture 9 Stay Relevant & Concise

Lecture 10 Follow Up After The Interview

Section 2: IT Audit Practical Interview Questions & Answers I

Lecture 11 Tell Me About Yourself

Lecture 12 IT Audit Project Recently Conducted

Lecture 13 Test of Control Design

Lecture 14 Test of Control Effectiveness

Lecture 15 Determine Sample Size

Lecture 16 IT Controls Tested

Lecture 17 IT Audit Process

Lecture 18 Scoping In Applications

Lecture 19 IT Infrastructure Tested

Lecture 20 Performing A Risk Assessment

Lecture 21 Identifying Control Deficiencies

Lecture 22 Experience Testing Cloud Environment

Lecture 23 Risks Associated With Cloud Computing

Lecture 24 Verifying Information Provided by Entity (IPE)

Section 3: IT Audit Practical Interview Questions & Answers II

Lecture 25 Testing Access Controls

Lecture 26 Common Issues When Testing Access Controls

Lecture 27 Testing Change Management Controls

Lecture 28 Common Issues When Testing Change Management Controls

Lecture 29 Testing Back-Up & Recovery Controls

Lecture 30 Common Issues When Testing Back-Up & Recovery Controls

Lecture 31 Testing Software Development Life-Cycle Controls

Lecture 32 Common Issues When Testing Software Development Life-Cycle Controls

Lecture 33 What is Sarbanes-Oxley (SOX) Audit

Lecture 34 Experience With Service Organization Controls (SOC) Audit

Section 4: IT Audit Technical Interview Questions & Answers

Lecture 35 IT Audit Tools

Lecture 36 What is IT Audit

Lecture 37 Importance of IT Audit

Lecture 38 What is Segregation of Duties (SOD)

Lecture 39 IT Audit Frameworks

Lecture 40 Types of Controls

Lecture 41 Challenges Faced During IT Audit

Lecture 42 Leaving Current Job

Lecture 43 IT Audit Reports Format

Lecture 44 Prioritizing IT Audit Findings

Lecture 45 Documenting Test Results

Lecture 46 Typical Day As An IT Auditor

Lecture 47 Salary Expectation

Section 5: IT Audit Behavioral Interview Questions & Answers

Lecture 48 Delivering Difficult IT Audit Outcome to Management

Lecture 49 Difficulties Obtaining IT Audit Evidence

Lecture 50 Resistance from Stakeholders During an IT Audit

Lecture 51 Communication IT Audit Findings to Non-Technical Stakeholders

Lecture 52 Working Under Pressure

Lecture 53 Difficult Co-Worker

Lecture 54 Working Independently or Collaboratively

Lecture 55 Why Would You Like to Work This Company

Lecture 56 Tell me About Your Strengths

Lecture 57 Tell me About Your Weaknesses

Lecture 58 Do You Have Any Questions

Section 6: Next Steps

Lecture 59 Next Steps

Lecture 60 Congratulations

Any one interviewing to become an IT Auditor, IT Security Analyst, Risk Analyst, Compliance Analyst