KPMG India IT Internal Auditor Interview Questions and Answers

GD TOPIC - AI is Bane or Boon

Q1. What is internal Audit and tell me its complete process
Ans. 
Internal Audit is a systematic and independent evaluation of an organization's operations to ensure effectiveness, efficiency, and compliance.
• Planning: Define scope, objectives, and methodology of the audit.

• Fieldwork: Collect and analyze data, identify risks and controls.

• Reporting: Communicate findings, recommendations, and action plans.

• Follow-up: Monitor implementation of recommendations and track progress.

• Examples: P...read more
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Q2. What is Change Management and Access Control Management in details with example
Ans. 
Change Management involves controlling changes to IT systems, while Access Control Management focuses on managing user access to these systems.
• Change Management is the process of managing changes to IT systems in a controlled and systematic manner.

• Access Control Management involves managing user access to IT systems, ensuring only authorized users have access to specific resources.

• Change Management includes steps like ...read more
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