RSM India Audit Assistant Interview Questions and Answers

Q1. What are assertions?
Ans. 
Assertions are statements that verify the expected behavior of a program during testing.
• Assertions are used to check if a condition is true and halt the program if it is not.

• They are commonly used in unit testing to validate the correctness of code.

• Assertions help in identifying and fixing bugs early in the development process.

• Examples of assertions include checking if a variable is null, if a list is empty, or if a ca
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Verbal Reasoning, numerical Reasoning, logical reasoning.

Q1. About the role ,company
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Q1. Tell us about your cv
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Basic Accounting rectification entries, Basic Code based reasoning, and directional questions

Q1. Mutual Fund and hedging
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Q2. Why do you want to switch
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Q3. Why you want to work at NAV
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Q4. Basic Numerical question of NAV Calculation
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Q1. Which profile you want to choose
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Q2. Salary expectation
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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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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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