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446 it audit interview questions shared by candidates

1. What is the difference between encoding, encryption and hashing? 2. What is zero trust and how would you approach scoping and planning for a zero trust audit in a hybrid environment? 3. What is ARP Poisoning attack and what is the effective counter-attack measure? 4. What are the common attack tools and techniques for privilege escalation and lateral movement in Windows domain based on active directory service? How is it different from Unix environment? 5. What is CSRF or XSRF? What are the ways to detect the vulnerability and countermeasure to the attack? 6. How would you audit incident response processes in an hybrid environment having both on-premise and cloud data center. 7. How would you go about accessing technical controls for data governance and data privacy in an organisation ? What controls would you expect to find? 8. In a cloud hybrid environment, what would be your typical focus areas when doing an identity and access management process review or assessment? Please explain it in Azure cloud environment, if possible. 9. What are the common controls issues and corresponding control measures in infrastructure-as-Code implementation.
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IT Audit Specialist

Interviewed at Asian Development Bank

3.9★
Aug 31, 2023

1. What is the difference between encoding, encryption and hashing? 2. What is zero trust and how would you approach scoping and planning for a zero trust audit in a hybrid environment? 3. What is ARP Poisoning attack and what is the effective counter-attack measure? 4. What are the common attack tools and techniques for privilege escalation and lateral movement in Windows domain based on active directory service? How is it different from Unix environment? 5. What is CSRF or XSRF? What are the ways to detect the vulnerability and countermeasure to the attack? 6. How would you audit incident response processes in an hybrid environment having both on-premise and cloud data center. 7. How would you go about accessing technical controls for data governance and data privacy in an organisation ? What controls would you expect to find? 8. In a cloud hybrid environment, what would be your typical focus areas when doing an identity and access management process review or assessment? Please explain it in Azure cloud environment, if possible. 9. What are the common controls issues and corresponding control measures in infrastructure-as-Code implementation.

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