Key points at the time of designing IT Controls
Sox Compliance Interview Questions
23 sox compliance interview questions shared by candidates
Knowledge on ITGC and SOX control
Q: When faced with a difficult situation how did you manage it?
Classical behavioral question and a few accounting questions on depreciation and A/R, etc.
They asked about my SOX experience and relocation,
approach to control rationalization
Why do you want to work for CNB?
Tell me about yourself. Why Danaher?
Tell me about a time where you had to put your subordinates first.
What would you have done differently at your last job?
Viewing 11 - 20 interview questions