RSM India Audit Analyst Interview Questions and Answers

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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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. Expected CTC, current roles and responsibilities
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Q2. Why do you want to join Crowe
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Verbal Reasoning, numerical Reasoning, logical reasoning.

Q1. About the role ,company
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Q1. Tell me about yourself
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Logical test, English comprehension test, accounting test and excel test was conducted

Q1. Revenue recognition
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Q1. I have appeared for statutory audit interview in January 2021. Questions were based on Ind AS 116 115 EPS, Inventory , CARO, IFC, Controls Etc. Articleship experience in detail.( All type of worked carried...read more
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