RSM India Accounting Specialist Interview Questions and Answers

Questions on regulatory areas of audits in financial sector

Q1. General background questions.
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Q2. Capabilities and case study.
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Q1. Handling tough situations and overcome the task
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Q1. Knowledge about Internal Audit, about yourself, asked about whether comfortable with office location and profile.
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Q1. How whole Internal audit functions, asked about how to audit purchase process. About yourself, what have you done in past similar to this.
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Q1. Basically focused on telling about yourself, your whole idea about handling audit, gave some insights about how they are a big firm and need to be sharp and with what and how you speak about everything.
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Q1. WHAT ALL ARE THE CONTROLS IN ITGC AUDIT
Ans. 
ITGC controls are essential for ensuring the integrity of financial information and safeguarding assets.
• Access controls to restrict unauthorized access to systems and data

• Change management controls to ensure proper authorization and documentation of changes

• Backup and recovery controls to protect data from loss or corruption

• Segregation of duties controls to prevent fraud and errors

• Physical security controls to protect I
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Q1. AS and Audit related questions
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Verbal Reasoning, numerical Reasoning, logical reasoning.

Q1. About the role ,company
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Q1. Expected CTC, current roles and responsibilities
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Q2. Why do you want to join Crowe
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