QDegrees Deputy Manager Interview Questions and Answers for Experienced

Q1. Questions about past experience.
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Q2. How would you audit an new area which you have hot audited earlier
Ans. 
To audit a new area, I would start by researching the area and its processes, reviewing any previous audits, and conducting interviews with relevant personnel.
• Research the area and its processes to gain an understanding of what is being audited

• Review any previous audits to identify any recurring issues or areas of concern

• Conduct interviews with relevant personnel to gather information and identify potential areas of ri...read more
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Q1. End to end RTR process. Be confident, if u r giving ur answers confidently, u r done as interviewer won't be able to catch
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Q2. Questions from ur resume, read ur resume thoroughly
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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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Hackerrank online assessment

Case study with a little bit of math for scenario based questions

2 questions of coding with a live interviewer

Behavioral and coding with a senior engineer

Q1. How do you handle conflicts
Ans. 
I handle conflicts by actively listening, seeking common ground, and finding mutually beneficial solutions.
• Actively listen to all parties involved to understand their perspectives

• Seek common ground and areas of agreement to build upon

• Find mutually beneficial solutions that address the concerns of all parties

• Communicate openly and transparently to resolve conflicts effectively
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Q2. What was the most challenging problem you had to solve so far
Ans. 
Developing a real-time data synchronization system across multiple servers
• Designing a scalable architecture to handle high volume of data

• Implementing efficient algorithms for data synchronization

• Handling conflicts and ensuring data consistency

• Testing the system under various load conditions
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Q1. Write a java program to sort an array
Ans. 
Java program to sort an array of strings
• Use Arrays.sort() method to sort the array of strings

• Import java.util.Arrays package

• Example: String[] arr = {"apple", "banana", "orange"}; Arrays.sort(arr);
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Q2. Collections in java and springboot
Ans. 
Collections in Java and Spring Boot are used to store and manipulate groups of objects.
• Collections in Java are used to store multiple objects in a single unit.

• Spring Boot provides support for managing collections through various data structures like List, Set, Map, etc.

• Collections in Java and Spring Boot help in organizing and manipulating data efficiently.

• Example: List<String> names = new ArrayList<>();
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Q1. Based on Process domain knowledge
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Q2. Scenario based Questions
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Q1. The interviewer inquired about the transitions I completed, the challenges I encountered during the projects, and the action plans I implemented to address these challenges.
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