IT Auditor Interview Questions and Answers

Answers to common IT Auditor interview questions

• COSO is a framework for internal control and risk management

• COBIT is a framework for IT governance and management

• Key areas of ITGC include access controls, change management, and backup and recovery

• Risk management involves identifying, assessing, and mitigating risks

• SDLC is a process for developing and maintaining software

• Examples of SDLC phases include planning, design, development, testing, and deployment

Yes, I am familiar with Wireless Communication Systems.

• I have experience with setting up and securing Wi-Fi networks

• I understand different wireless protocols such as Bluetooth, NFC, and Zigbee

• I am knowledgeable about wireless security measures like WPA2 encryption

• I have worked with mobile devices and their wireless capabilities

Micro communication refers to the exchange of information through small, discreet channels or devices.

• Micro communication can involve technologies such as microphones, earpieces, and hidden cameras.

• It is often used in espionage, surveillance, and security operations.

• Examples include covert agents communicating with a handler via a hidden earpiece, or a spy transmitting information through a concealed microphone.

I have 5 years of experience in internal audit, conducting risk assessments, testing controls, and preparing audit reports.

• Conducted risk assessments to identify potential areas of concern

• Tested controls to ensure compliance with policies and procedures

• Prepared audit reports detailing findings and recommendations

• Collaborated with stakeholders to implement corrective actions

• Utilized audit software to streamline processes and improve efficiency