IS Audit / IT Audit Interview Question and Answers (with detailed explanation) | Sachin Hissaria

For further details on the 32-hour full course, please check out this link -https://drive.google.com/drive/folders/1AVq79j9niaesg0SoWXmTcpGlX8gp1vhA?usp=sharing Dear All, In this video, I have covered Top IT AUDIT questions. If you are appearing for an IT audit or ITGC audit interview, you should watch this video. For more detailed hands-on training on ITGC or GRC Audit, please contact me on LinkedIn or write to [email protected] I Have covered below mentioned questions in video -- Question 1 - Let’s take a case where a last working day of the user was 10th October and Last login date Is 25th October what you will do next? Or Let’s say, we have a situation where the last working date is on 10th October and Last log-on date is 7th October, what will you do? Question 2 - Consider a situation where an IT team member or manager-level employee performed a change in production, but a ticket was not raised. How will you identify such situations? Question 3 - How to tackle an auditee who is rigid and not at all ready to accept the non-compliance causing delay in audit completion? Question 4 - How do you test TOD and TOE of password control ? LinkedIn - https://www.linkedin.com/in/sachin-hissaria/ Instagram - https://www.instagram.com/sachin_hissaria/ Twitter - https://twitter.com/sachin_hissaria