They asked to name of list of ITGC I've worked out
Sox Manager Interview Questions
88 sox manager interview questions shared by candidates
1. About my current profile? 2. Basic theory and bookish question (as he himself was not knowing regarding SOX audit practical approach) 3. Difference and Similarity between COSO and SOX (Never experienced anywhere this kind of question) - My answer was COSO provides framework to SOX compliance. But he was asking me difference. I wonder how can anyone ask this? God knows which answer he was looking for!!!! 4. How do you identify risk? What is designing?
Asked me if I had experience with various system implementations.
Please provide a presentation on a company that was recently acquired and how will a Sox roll out program will look like
Tell us about yourself and how did you handle push backs
Salary expectations
What do you know about Sox Testing?
I was asked what motivates me?
Do you want to work in Protiviti Mexico?
You are sitting with a member of the accounting team, and you are tasked with obtaining complex technical details to determine if the Excel document requires additional controls. How would you manage this? Can you walk me through the process as if I was the person working in the accounting team?
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