CBRE Internal Auditor Interview Questions and Answers

Soc Audit is an examination of an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.

• Soc Audit stands for System and Organization Controls Audit.

• It evaluates the effectiveness of an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.

• Soc Audit reports are often used by stakeholders to assess the risks as...read more

Control testing is the process of evaluating the effectiveness of internal controls within an organization.

• Control testing involves assessing whether the controls in place are operating as intended.

• It helps in identifying any weaknesses or deficiencies in the control environment.

• Examples of control testing include reviewing documentation, observing processes, and conducting interviews with employees.

• The results of cont...read more