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Interviewer And Interviewee Guide
IT Audit And Compliance Specialist Interview Question:
What are the compliance- and/or ethics-related challenges you face most frequently in your current role?
Submitted by: MuhammadThis question provides information on several important aspects of a compliance program. First, it may highlight risks that the compliance officer was unaware of or didn't fully appreciate (risk assessment). Second, it assesses how well employees are able to apply corporate policies in the context of their role (policy comprehension/retention and training effectiveness). Third, it reiterates and reinforces the employee's understanding of risks and policies specific to them (training). Interviewees frequently struggle with this question initially and the interviewer may need to provide an obvious example of such a challenge to help the interviewee get started (i.e. gift policy, etc).
Submitted by: Muhammad
Submitted by: Muhammad
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