KPMG India Analyst Interview Questions, Process, and Tips

Q1. Cyber security ISMS 27001
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Q2. ISMS CYBER SECURITY 27001 AND NIST
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Q3. Osi layer all network architecture
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Q4. Cryptography Encryption types of encryption
Ans. 
Cryptography encryption involves various types of encryption algorithms to secure data.
• Symmetric encryption uses a single key for both encryption and decryption (e.g. AES)

• Asymmetric encryption uses a pair of keys, public and private, for encryption and decryption (e.g. RSA)

• Hash functions generate fixed-size output from input data (e.g. SHA-256)

• Stream ciphers encrypt data bit by bit (e.g. RC4)

• Block ciphers encrypt data
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The aptitude test included basic questions which were pretty easy.

The Group discussion was also good. The panelists have us time to research about the topic.

Q1. What is your expectation from company ??
Ans. 
I expect the company to provide a challenging and supportive work environment where I can grow and contribute to the success of the organization.
• Opportunities for professional growth and development

• A collaborative and inclusive work culture

• Clear communication and feedback

• Competitive compensation and benefits

• A strong leadership team

• A focus on innovation and continuous improvement
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Q2. Are you fine with voice process??
Ans. 
Yes, I am fine with voice process.
• I have experience working in a voice process role.

• I am comfortable communicating and interacting with customers over the phone.

• I have good listening and speaking skills.

• I am adaptable and can handle different types of customer queries.

• I understand the importance of maintaining professionalism and providing excellent customer service.
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Q1. About yourself and past working experience
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Q1. What is the internal audit compliance section
Ans. 
Internal audit compliance section is responsible for ensuring that the organization is following all the relevant laws and regulations.
• It is a department within an organization that ensures compliance with laws and regulations

• It conducts audits to identify areas of non-compliance and recommends corrective actions

• It also ensures that internal policies and procedures are being followed

• Examples include compliance with fin...read more
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Q1. Explain P2P process and also explain how will you audit the same
Ans. 
P2P process involves procurement of goods/services from a supplier and payment to the supplier.
• P2P stands for Procure-to-Pay process

• It involves identifying the need for goods/services, selecting a supplier, creating a purchase order, receiving the goods/services, and making payment to the supplier

• The audit of P2P process involves reviewing the controls in place to ensure accuracy and completeness of transactions, verif...read more
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It was basic level aptitude test, can be cleared easily of you have some practice

Group discussion was in groups of 10, topics related to current technology were given, around 3-4 people out of 10 qualified for next round

Q1. What is OS, what is DBMS, guesstimates were asked
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Q1. Director round, purely based on my resume
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Q1. Generic discussion, just a formality
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