EY Global Delivery Services ( EY GDS) Technology Risk Analyst Interview Questions and Answers

Q1. Why do you want to join us
Ans. 
I am excited to join your team because of your reputation for innovation and commitment to excellence.
• I have researched your company and am impressed by your track record of success.

• I am excited about the opportunity to work with a team of talented professionals.

• I believe that I can contribute to your company's success and help drive growth.

• I am looking for a challenging and rewarding role that will allow me to develop...read more
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Q2. Where do stand in this company
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30 aptitude questions in 30 minutes

1 topic was given to discuss

Q1. Questions on brd
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Q1. Job roles and responsibilities
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Q2. Question based on project
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Q1. What is toe in audit
Ans. 
Toe in audit refers to the practice of comparing the financial statements of a company with industry standards to identify any discrepancies.
• Toe in audit helps in identifying any potential errors or fraud in the financial statements.

• It involves comparing the financial ratios, performance metrics, and key indicators of a company with industry benchmarks.

• By conducting toe in audit, auditors can assess the financial healt...read more
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Q2. What is tod in audit
Ans. 
TOD in audit stands for Test of Details, which involves examining individual transactions or account balances to ensure accuracy and completeness.
• TOD is a detailed examination of specific transactions or account balances in an audit.

• It focuses on verifying the accuracy and completeness of financial information.

• Examples of TOD include testing the existence of inventory by physically counting items, or confirming account...read more
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Q1. Tell me something about your self
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Q2. Why KPMG and not others
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Q1. Details about IFRS 15 with examples
Ans. 
IFRS 15 is a revenue recognition standard that outlines principles for recognizing revenue from contracts with customers.
• IFRS 15 provides a single, comprehensive revenue recognition model for all contracts with customers.

• It requires entities to identify performance obligations in a contract and allocate the transaction price to each obligation based on their standalone selling prices.

• Revenue is recognized when control ...read more
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Q2. Scenario based questions
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Q3. How to test debtors more than 3 years
Ans. 
Testing debtors more than 3 years involves thorough analysis of financial records and communication with debtors.
• Review financial statements for outstanding debts older than 3 years

• Contact debtors directly to inquire about the status of the debt and attempt to collect payment

• Consider legal action if necessary to recover the debt

• Evaluate the likelihood of collecting the debt and adjust financial records accordingly
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Basic Accounting rectification entries, Basic Code based reasoning, and directional questions

Q1. Mutual Fund and hedging
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Q2. Why do you want to switch
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Q3. Why you want to work at NAV
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Q4. Basic Numerical question of NAV Calculation
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Q1. Which profile you want to choose
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Q2. Salary expectation
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Good, based on accounting and taxation

Q1. Indian basic taxation
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Q1. Journal entries related to deferred revenue, accrual
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Q2. Journal entries related to recording of expenses and incomes
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