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The Senior Manager of Internal Audit has provided you a copy of the approved annual audit plan and included in the plan is a scheduled audit of the Procurement process for SERVICE contracts across the entire Yukon Government. A total of 12 Yukon Government (YG) departments perform their own procurement function (Request for Proposal (RFP) through final contract completion). A central Procurement Support Centre also exists which is responsible for establishing the YG wide procurement policy, establishing training to departments in regards to performing the procurement function, and providing guidance as required when engaging in procurement service contracts. Required: Prepare an audit engagement planning memo addressed to the Senior Manager describing the steps you would perform to develop the detailed audit plan and audit procedures for the planned procurement audit. Please also include any assumptions.
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Senior Auditor

Interviewed at Yukon Government

3.7★
Apr 23, 2024

The Senior Manager of Internal Audit has provided you a copy of the approved annual audit plan and included in the plan is a scheduled audit of the Procurement process for SERVICE contracts across the entire Yukon Government. A total of 12 Yukon Government (YG) departments perform their own procurement function (Request for Proposal (RFP) through final contract completion). A central Procurement Support Centre also exists which is responsible for establishing the YG wide procurement policy, establishing training to departments in regards to performing the procurement function, and providing guidance as required when engaging in procurement service contracts. Required: Prepare an audit engagement planning memo addressed to the Senior Manager describing the steps you would perform to develop the detailed audit plan and audit procedures for the planned procurement audit. Please also include any assumptions.

The interview is very structured focusing on specific questions and areas of IT audit. The following questions were noted during my interview: - Provide an overview of your experience - What role does Internal Audit play - What is the difference and similarity between Windows and Unix with respect to auditing techniques (be very specific here) - Why are you interested in this role? - When presented with a challenge what was the challenge and what was the solution? - What do you feel are the most important aspects of an IT Audit? - What do you audit in and SAP oriented audit (be specific) Overall they want alot of details here, and I highly recommend you bring a water bottle with you during the interview. Once again be very specific as these are very structured questions.
avatar

Senior IT Auditor

Interviewed at Bank of Canada

4.5★
Dec 7, 2013

The interview is very structured focusing on specific questions and areas of IT audit. The following questions were noted during my interview: - Provide an overview of your experience - What role does Internal Audit play - What is the difference and similarity between Windows and Unix with respect to auditing techniques (be very specific here) - Why are you interested in this role? - When presented with a challenge what was the challenge and what was the solution? - What do you feel are the most important aspects of an IT Audit? - What do you audit in and SAP oriented audit (be specific) Overall they want alot of details here, and I highly recommend you bring a water bottle with you during the interview. Once again be very specific as these are very structured questions.

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