Nexdigm Senior Manager Interview Questions and Answers

Q1. How do you perform IT audit
Ans. 
I perform IT audits by conducting risk assessments, evaluating controls, testing compliance, and providing recommendations for improvement.
• Conduct risk assessments to identify potential vulnerabilities

• Evaluate existing controls to determine effectiveness

• Test compliance with policies, regulations, and industry standards

• Provide recommendations for improvement based on findings

• Document audit findings and communicate resul
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Q2. Explain IT SoX 404 control
Ans. 
IT SoX 404 control is a set of regulations and guidelines designed to ensure the accuracy and reliability of financial reporting in IT systems.
• IT SoX 404 control refers to the Sarbanes-Oxley Act section 404, which requires companies to establish internal controls over financial reporting.

• It involves documenting and testing controls to ensure the accuracy and reliability of financial information generated by IT systems.

• ...read more
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Q3. What are the key elements of audit report
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Key elements of an audit report include executive summary, scope, findings, recommendations, and conclusion.
• Executive summary provides a brief overview of the audit process and key findings.

• Scope outlines the objectives, criteria, and limitations of the audit.

• Findings detail the specific issues identified during the audit.

• Recommendations suggest actions to address the findings and improve processes.

• Conclusion summarize...read more
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Q1. About experience and what you will be doing.
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Q2. How will you manage pressure
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Q3. Why do you want to join Mercer?
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Q1. General round as all HR rounds
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Q1. Current role and responsibilities
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Q2. Salary expectations and location
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Q1. About project you worked and outcomes
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Q2. Leadership qualities
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Q1. What is reconciliation
Ans. 
Reconciliation is the act of restoring harmony or agreement between parties who were previously in conflict or disagreement.
• Reconciliation involves acknowledging past wrongs or misunderstandings

• It requires open communication and a willingness to forgive

• Reconciliation often involves compromise and finding common ground

• Examples include reconciling with a friend after an argument or reconciling financial records to ensure
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Q2. What options why it is used
Ans. 
Options are used to provide choices or alternatives in decision-making processes.
• Options help in making informed decisions by considering different possibilities

• They allow for flexibility and adaptability in changing circumstances

• Options can be used in negotiations to reach a mutually beneficial agreement
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Q1. Puzzle guesstimate sql problem solving
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Q2. Sql , resume, problem solving
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Few basics of java
Dsa question

Q1. Java multithreading questions
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Q2. Spring boot questions.
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Q1. Why do you want to apply for this role?
Ans. 
I am excited about the opportunity to utilize my skills and experience to contribute to the success of the team and organization.
• I have a strong background in [specific area relevant to the role]

• I am passionate about [specific aspect of the role]

• I believe my experience and expertise align well with the requirements of the position
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Q2. What's your best trait for the role?
Ans. 
My best trait for the role is my strong analytical skills and attention to detail.
• Strong analytical skills help me to effectively analyze complex data and make informed decisions.

• Attention to detail ensures that I produce high-quality work with minimal errors.

• Ability to prioritize tasks and meet deadlines consistently.
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Estimate the revenue of a 5 star resort in Goa

Q1. Audit process its steps
Ans. 
Audit process involves planning, testing, evaluating, reporting, and follow-up.
• Planning: Determine scope, objectives, and resources.

• Testing: Gather evidence, perform procedures, and analyze findings.

• Evaluating: Assess compliance, effectiveness, and efficiency.

• Reporting: Communicate results, conclusions, and recommendations.

• Follow-up: Monitor implementation of recommendations and improvements.
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Q2. Controls, industry related questions
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