Senior Manager Internal Audit Interview Questions and Answers

Audit universe is the scope of audit activities. Key audit observations are findings that require management attention. Mitigation plans are actions taken to address the findings.

• Audit universe refers to the entire scope of audit activities, including all the processes, systems, and functions that are subject to audit.

• Key audit observations are the significant findings that require management attention and action.

• Mitigation plans are the actions taken to address the audit fin...read more