Asked about cloud security controls
It Auditor Interview Questions
440 it auditor interview questions shared by candidates
What is one technology that you think would help JP Morgan and the banking industry.
Tell me about yourself (ice breaker)
Do you have your COVID-19 vaccine?
Based on the sample scenario given - talk about the risks and controls you would expect to see. (Make it as detailed as possible and emphasize how you would implement it and what results you expect to see). Role based scenario where the interviewer acts as a stakeholder and asks you questions about not accepting your ‘audit findings’ and determining how you handle the situation. Coding questions - python code logic presented and asked to explain what it does and how you can make it better. Also asked to code a small string manipulation kind of code in python.
1/ Why risk 2/ How would you find population in logical access controls? 3/ what is mitigation of risk
How would you review evidence from the business? How would you deal with risks? What are controls?
Describe a situation in which you successfully performed risk assessment for your organization.
Wie man mit audit findings umgeht
Walk me through your resume. What is your strength? What is your weakness? Why should we hire you?
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