BDO India LLP Interview Questions, Process, and Tips

Q1. WHAT ALL ARE THE CONTROLS IN ITGC AUDIT
Ans. 
ITGC controls are essential for ensuring the integrity of financial information and safeguarding assets.
• Access controls to restrict unauthorized access to systems and data

• Change management controls to ensure proper authorization and documentation of changes

• Backup and recovery controls to protect data from loss or corruption

• Segregation of duties controls to prevent fraud and errors

• Physical security controls to protect I
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Duration was 1 hours and questions asked from the python only

Q1. Difference between SOC audit and ISO 27001
Ans. 
SOC audit focuses on controls and processes, while ISO 27001 focuses on information security management system.
• SOC audit assesses the effectiveness of controls and processes in place to protect data and systems.

• ISO 27001 is a standard that specifies requirements for establishing, implementing, maintaining, and continually improving an information security management system.

• SOC audit is more focused on the operational e...read more
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Q2. User access management review
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Q1. Introduction & Whats your background
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Q1. How do you anaylze financial statements
Ans. 
I analyze financial statements by reviewing income statements, balance sheets, and cash flow statements to assess the financial health of a company.
• Review income statements to analyze revenue, expenses, and profitability

• Examine balance sheets to assess assets, liabilities, and equity

• Analyze cash flow statements to understand the sources and uses of cash

• Compare financial ratios to industry benchmarks for performance eva
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Q1. General questions like previous company designation & job role
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Q1. GST knowledge,MIS knowledge, direct & indirect taxation related questions
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