Internal Auditor Interview Question 1

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  • čas přidán 4. 06. 2024
  • In this video, I'll be discussing real experience questions that are commonly asked in internal audit interviews. This will help you prepare for the questions that will be asked in your interview, and give you a better understanding of the role and what it entails.
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    Interview Questions Part 4
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    0:00 Introduction
    1:04 Can you explain me about what is Internal Audit ?
    4:16 What is Audit Evidence ?
    7:22 What is Audit Program?
    8:16 Can you explain to me about Internal Control ?
    10:13 Can you tell me more about the type of Internal Controls in information system?
    12:25 Can you explain me about Internal Audit Process ?
    15:27 Can you explain me about different type of Audit Report?
    17:07 Where the audit leader and the manager of the entity being audited are unable to reach an agreement on remedial action, what will be the action plan?
  • Věda a technologie

Komentáře • 72

  • @surajingole3101
    @surajingole3101 Před rokem +1

    one of the best video i have seen today about internal audit great thank you for explaining in detail.

  • @dipanjanchoudhury3568
    @dipanjanchoudhury3568 Před rokem +6

    Awesome video, short, crisp and to the point as always ❤ many thanks 😊

  • @ktp.
    @ktp. Před rokem +4

    Greatly appreciate the knowledge you share with us! 💯

  • @mysteriousdiary9558
    @mysteriousdiary9558 Před 10 měsíci

    Very soothing and flawless video. !! Thanks for adding value. Keep sharing.

  • @gdftr8879
    @gdftr8879 Před rokem +3

    Informative and very practical...hatsoff to ur effort👌

  • @udhadirakeshraki2319
    @udhadirakeshraki2319 Před 3 měsíci

    Clear content. Thank you prabh.

  • @tigerking8413
    @tigerking8413 Před 4 měsíci

    Thank you @Prabh Nair

  • @user-py5wo6do8d
    @user-py5wo6do8d Před 9 měsíci

    Greatly Presented. Helpful.

  • @poojasharma-wu1uc
    @poojasharma-wu1uc Před rokem

    First time i found solution from your video

  • @UZEE22
    @UZEE22 Před rokem +1

    Hello Prabh, Thank you for all your great work, can you please help me undertand the techlonogy audit process step by step. and how to crack technology audit interview ? also if you can make video on SOX audit and SOX IT audit , i will be greatfull.

  • @bhartisharma7514
    @bhartisharma7514 Před rokem

    Great video, please make more videos on situation based questions in internal audits

  • @arshadshaikh707
    @arshadshaikh707 Před rokem

    Prabh Nair, God bless you really. :)

  • @ashrafsultana1719
    @ashrafsultana1719 Před 9 měsíci

    Very useful and informative video

  • @dukuseme5385
    @dukuseme5385 Před rokem

    It is very nice, I have enjoyed it

  • @sanjeebmaharjan
    @sanjeebmaharjan Před 6 měsíci

    Informative. Thank you

  • @shashankshah886
    @shashankshah886 Před rokem

    Ow this vedio is good and helpful also

  • @obinnaekeh1282
    @obinnaekeh1282 Před rokem

    Nice, very helpful!

  • @abhirampl1172
    @abhirampl1172 Před rokem +2

    What are the open ended questions (assumption based questions) asked during internal audit interview

  • @vback4238
    @vback4238 Před měsícem

    Awesome training!

  • @sandeepmohanty1088
    @sandeepmohanty1088 Před rokem +1

    More practical interview questions & answer in internal audit please if you can

  • @user-rw1ec6ui4c
    @user-rw1ec6ui4c Před 7 měsíci

    Very Helpful Sir...

  • @BilalBilal-fd5kc
    @BilalBilal-fd5kc Před rokem

    Thanks for such a informative vedio .kindly sr make a vedio on Ad finance.

  • @akulaharichandnarau5280

    Useful video 👍👍

  • @user-uf5qd9ok3i
    @user-uf5qd9ok3i Před 9 měsíci

    very nice viedo prabh

  • @msami8861
    @msami8861 Před měsícem

    Thank you boss very useful information

  • @omarwaleed8937
    @omarwaleed8937 Před rokem

    Good one 👍

  • @souldelight8495
    @souldelight8495 Před rokem

    Awesome!

  • @aryaashokan2925
    @aryaashokan2925 Před rokem

    Thank you so much

  • @azamcomplex
    @azamcomplex Před rokem

    Good Info....thanks...

  • @anubala9701
    @anubala9701 Před 4 měsíci

    Very useful sir, your voice is fully professional 😅

  • @jayadrathasuna8897
    @jayadrathasuna8897 Před rokem

    Thank sir..

  • @nehulnahar4599
    @nehulnahar4599 Před rokem

    Great video and flpw of knowledge was nice. would request you please improve the Audio. Its very low....

  • @lakshmimanasa638
    @lakshmimanasa638 Před rokem

    Can you please tell me,
    how to introduce in your self? And mock interview also ..

  • @amansingh-zi1lp
    @amansingh-zi1lp Před rokem

    You are the best , magic in your teachings. plz make one video on how to audit change mgt . love from CANADA @PRABH NAIR

    • @PrabhNair1
      @PrabhNair1  Před rokem

      How to conduct internal audit my video has same reference

  • @ZLearna
    @ZLearna Před rokem

    thank you

  • @husananaznin4593
    @husananaznin4593 Před měsícem

    Awesome ❤

  • @patil.umesh004
    @patil.umesh004 Před rokem +1

    Thank you for the excellent video Sir,
    Can you please make video on Interview questions for Third party risk management please?
    There's no such material available for this

  • @prasadipethiyagoda5177
    @prasadipethiyagoda5177 Před 2 měsíci

    What do you mean by 1st line of defense please? Could you elaborate on this please? Thanks

  • @shashankshah886
    @shashankshah886 Před rokem

    Please make vedio on Audit of different segments organisation and sop made for the same

  • @lifetolive5149
    @lifetolive5149 Před měsícem

    Good video 😊

  • @ndilipkumar4159
    @ndilipkumar4159 Před rokem

    please make a video on process audit in software companies

  • @shounakneel
    @shounakneel Před rokem +1

    You have introduced yourself as an IS Auditor, do you have any checklist-based video? could you please come with those details? It will be helpful for us to learn more.

    • @PrabhNair1
      @PrabhNair1  Před rokem

      czcams.com/video/gaClcfhfWFM/video.html

  • @Kaviyank3823
    @Kaviyank3823 Před 10 měsíci

    Hi Prabh, can I use your Change management Internal audit as an example for Management system quality

  • @farhancpa
    @farhancpa Před rokem +2

    is there anyway you can teach practical stuff on IT audit? i have no experience and don't know how i will crack interview and do an actual job without experience.

    • @Chelsea.M.
      @Chelsea.M. Před rokem +1

      I’m taking a course myself to transition into the field with no experience. I can share the info if you’re interested. It is a paid course btw.

    • @walefaleti6612
      @walefaleti6612 Před rokem +1

      @@Chelsea.M. .Share the infor

  • @gowrikuraganti9457
    @gowrikuraganti9457 Před rokem

    Very useful sir,i am newly qualified ca.in my article i have only exposure in taxation,now can I go for internal audit profile freshly?

  • @azamcomplex
    @azamcomplex Před rokem

    make video on controls

  • @sireeshapatnana2739
    @sireeshapatnana2739 Před rokem

    ITGC internal audit daily activities explain sir access management and change management including

  • @sudishkumar1568
    @sudishkumar1568 Před rokem +1

    Iifl gold lone internal auditor interview please video sir.

  • @shashankshah886
    @shashankshah886 Před rokem

    If possible please do take care of audio clarity in the next vedio, should be clearly audible on speaker as well

  • @Itish_ree
    @Itish_ree Před rokem

    Sir, if I'm a fresher then how should I get into this domain ??

  • @purvibhojak2508
    @purvibhojak2508 Před rokem +5

    B. Com can become internal auditor?

  • @shikhagupta3114
    @shikhagupta3114 Před 11 měsíci

    can you please help us with one internal audit case study

    • @PrabhNair1
      @PrabhNair1  Před 11 měsíci

      Do check my internal audit video

    • @shikhagupta3114
      @shikhagupta3114 Před 11 měsíci

      @@PrabhNair1 is video cover whole case study? Thanks for your reply. I liked all your videos which is covering internal audit

  • @atularora4367
    @atularora4367 Před rokem

    Appreciated🫶❤️bruh

  • @user-bu7tj2kb9n
    @user-bu7tj2kb9n Před 10 měsíci

    Please explain in hindi sir ❤

  • @sachinsuresh4389
    @sachinsuresh4389 Před 6 měsíci

    Explanation of three lines of defence is wrong
    1st line in Operations
    2nd line is the functions and senior management
    3rd line is Internal Audit

    • @PrabhNair1
      @PrabhNair1  Před 6 měsíci

      Can you share me timestamp

    • @ktp.
      @ktp. Před 3 měsíci

      Hi, @2:33 you said Internal Auditors audit IT under the first line and Assurance under the second line. Maybe this is true for auditors handling Info Security audits.