Deloitte Assistant Manager Interview Questions, Process, and Tips

Q1. What is the most critical vulnerability you have identified till now.
Ans. 
The most critical vulnerability I have identified is a security flaw in our company's online payment system.
• The vulnerability allowed unauthorized access to customer payment information.

• I discovered this vulnerability during a routine security audit.

• It could have resulted in significant financial loss and damage to our company's reputation.

• I immediately reported the vulnerability to the IT department and worked with th...read more
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Q2. What are the skillset you have in information security
Ans. 
I have a strong skillset in information security, including knowledge of network security, encryption, and vulnerability assessment.
• Knowledge of network security protocols and best practices

• Experience with encryption algorithms and techniques

• Proficiency in conducting vulnerability assessments and penetration testing

• Familiarity with security frameworks and compliance standards (e.g., ISO 27001, NIST)

• Ability to analyze a...read more
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Q3. What are the countermeasures for SQL injection
Ans. 
Countermeasures for SQL injection include input validation, parameterized queries, and stored procedures.
• Implement input validation to ensure that user input is within expected parameters

• Use parameterized queries to separate SQL code from user input

• Utilize stored procedures to encapsulate SQL logic and prevent direct access to the database

• Regularly update and patch the database management system to address any vulnerab...read more
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Q4. If I give you a web application for testing, what the prerequisites you ask for before proceeding to testing.
Ans. 
The prerequisites for testing a web application include understanding the application's requirements, having access to the application's documentation, and setting up a suitable testing environment.
• Understanding the application's requirements and functionality

• Access to the application's documentation, including user manuals and technical specifications

• Setting up a suitable testing environment, including necessary hardw...read more
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Q1. You mentioned leadership skills, how you manage team
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Q2. Let me any situation where you took lead and think you handled it very well
Ans. 
I took the lead in organizing a company-wide event and successfully managed all aspects of planning and execution.
• Organized and coordinated logistics for the event

• Assigned tasks to team members and ensured timely completion

• Managed budget and secured necessary resources

• Handled unexpected challenges and made quick decisions

• Received positive feedback from attendees and management
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They have provided a vulnerable VM loaded on tryhackme platform, need to compromise that and take root flag.

Q1. Audit procedure of payroll expenses
Ans. 
Audit procedure of payroll expenses involves reviewing payroll records, verifying accuracy, checking for compliance with laws and regulations.
• Review payroll records for accuracy and completeness

• Verify payroll expenses against approved budgets and contracts

• Check for compliance with labor laws and regulations

• Confirm that payroll taxes are calculated correctly

• Compare payroll expenses to previous periods for consistency

• Per...read more
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Q2. Audit procedure of revenue
Ans. 
Audit procedure of revenue involves verifying the accuracy and completeness of revenue transactions.
• Reviewing sales contracts and agreements

• Testing the accuracy of revenue recognition

• Confirming revenue with customers

• Analyzing revenue trends and anomalies

• Checking for proper documentation and authorization

• Performing cutoff tests to ensure revenue is recorded in the correct period
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Q1. Audit procedure payroll
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Q1. Are you willing to relocate?
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Q2. What is your area of interest?
Ans. 
My area of interest is in strategic planning and project management.
• I have a strong passion for developing and implementing strategic plans to achieve organizational goals.

• I excel in project management, ensuring tasks are completed on time and within budget.

• I enjoy analyzing data and making informed decisions to drive business success.
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Q1. Revenue recognition as per Ind AS 115
Ans. 
Ind AS 115 outlines the principles for recognizing revenue from contracts with customers.
• Revenue is recognized when control of goods or services is transferred to the customer

• Revenue is recognized at an amount that reflects the consideration the entity expects to receive in exchange for those goods or services

• Revenue recognition may be over time or at a point in time, depending on the terms of the contract

• Ind AS 115 re...read more
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Q2. Assertions of financial statements
Ans. 
Assertions of financial statements ensure accuracy and reliability of financial information.
• Assertions include completeness, accuracy, valuation, rights and obligations, and presentation and disclosure.

• Completeness ensures all transactions and balances are recorded.

• Accuracy ensures transactions are recorded at the correct amounts.

• Valuation ensures assets and liabilities are recorded at their appropriate values.

• Rights a...read more
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Q1. Why you choose CA?
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Q2. Are you willing to relocate?
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Q1. What is access control testing
Ans. 
Access control testing is a process of evaluating the security measures in place to ensure only authorized users have access to resources.
• Access control testing involves assessing the effectiveness of access control mechanisms such as passwords, biometrics, and encryption.

• It includes testing for vulnerabilities such as weak passwords, unauthorized access, and privilege escalation.

• Examples of access control testing tool
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Q1. What is access control testing
Ans. 
Access control testing is a process of evaluating the security measures in place to ensure only authorized users have access to resources.
• Access control testing involves assessing the effectiveness of access control mechanisms such as passwords, biometrics, and access control lists.

• It helps identify vulnerabilities in the system that could potentially allow unauthorized access.

• Common techniques used in access control t...read more
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Q1. What are UATs in change management
Ans. 
UATs in change management refer to User Acceptance Tests, which are conducted to ensure that changes made to a system meet user requirements.
• UATs are performed by end users or stakeholders to validate that the system meets their needs and functions correctly.

• UATs are typically the final phase of testing before implementing changes in a production environment.

• UATs help to identify any issues or discrepancies between the...read more
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Q1. Salary and location
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