Protiviti Interview Questions, Process, and Tips

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
Answered by AI
Add your answer
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
Answered by AI
Add your answer
Q3. What are the key elements of audit report
Ans. 
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
Answered by AI
Add your answer

Q1. How do you manage feedback and various editing requests?
Ans. 
I prioritize feedback based on importance and deadlines, communicate clearly with stakeholders, and use project management tools to track changes.
• Prioritize feedback based on importance and deadlines

• Communicate clearly with stakeholders about editing requests

• Use project management tools to track changes and ensure all feedback is addressed

• Provide regular updates on progress and seek clarification when needed
Answered by AI
Add your answer

Q1. How would you approach executing a video production assignment, from scriptwriting to recording?
Ans. 
I would approach executing a video production assignment by first developing a script, planning the shoot, coordinating with the team, and overseeing the recording process.
• Develop a detailed script outlining the key messages, visuals, and storyline of the video.

• Plan the shoot by determining the location, equipment needed, and scheduling the filming days.

• Coordinate with the production team including videographers, edito...read more
Answered by AI
Add your answer

Q1. Write a blog for the executive suite on a topic they will provide
Add your answer

Quantitative Aptitude as well as Psychometric questions

Current Topics and it was very easy.

Q1. Tell me about Yourself
Ans. 
I am a market research analyst with 5 years of experience in analyzing consumer behavior and market trends.
• I have a Bachelor's degree in Marketing and a certification in Market Research.

• I have conducted surveys, focus groups, and data analysis to provide insights for product development.

• I am proficient in using statistical software like SPSS and Excel for data analysis.

• I have experience in creating reports and presenta
Answered by AI
Add your answer
Q2. Situational Based Question
Add your answer

Q1. Related to Domain
Add your answer
Q2. Some of the guesstimates to analyse analytical and problem-solving skills
Add your answer

Q1. Basic discussion
Add your answer

Q1. Provide SOP for Account Payables.
Ans. 
SOP for Account Payables involves verifying invoices, obtaining approvals, processing payments, and reconciling accounts.
• Verify invoices against purchase orders and receipts

• Obtain necessary approvals for payment

• Process payments accurately and timely

• Reconcile accounts to ensure accuracy

• Maintain proper documentation for audit purposes
Answered by AI
Add your answer
Q2. What is turnover discount?
Ans. 
Turnover discount is a reduction in price offered to customers who purchase a large quantity of goods or services.
• Turnover discount is commonly used in retail and wholesale industries to incentivize bulk purchases.

• The discount amount typically increases with the quantity purchased.

• For example, a supplier may offer a 10% turnover discount for customers who buy 100 units of a product.

• Turnover discount helps businesses in...read more
Answered by AI
Add your answer