Suppose If you were to leave your organization and someone took over your role who lacked the same level of integrity that you do, how could that person violate a policy or break the law and not be detected?
Submitted by: MuhammadNo one understands the intricacies of a person's role better than the person who performs it. This question challenges the candidate to think about compliance policies and internal controls from the perspective of someone seeking to violate or circumvent them. That's a skill you need on your team, so listen closely here.
Submitted by: Muhammad
Submitted by: Muhammad
Read Online IT Audit And Compliance Specialist Job Interview Questions And Answers
Top IT Audit And Compliance Specialist Questions
| ☺ | If you were given an opportunity to train junior auditors, what qualities would you try to improve in them? Give 5 examples? |
| ☺ | What do you believe are the greatest compliance risks facing our industry and our organization? |
| ☺ | What value do internal auditors bring to organizations? |
| ☺ | How can your current company's compliance program be improved? |
| ☺ | Tell me about your 3 most weaknesses as an auditor? |
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