Nowadays, we are frequently hearing that systems are hacked, and information is leaked. Even the top companies sometimes fail to protect their data/networks. These cybercriminals sometimes aim to steal the information, and sometimes they want to show their skills and warn the companies. Still, whatever it is, it is very important to make sure your network/data is highly secured. Hence, the job opportunities for IT Audit Managers and IT Auditors are rapidly increasing.
Are you also planning to become an IT Audit Manager? You can refer to these interview questions that help you to crack the interview.
1. List the different
tools that can be used to assess the security posture of a company/enterprise
architecture?
- Nmap
- Ping
- Nslookup
- McAfee
- ClamAV
2. What is the use of
ACL software?
Access Control List (ACL) software, such as Microsoft's Active Directory, allows administrators to control user access to system services, directories, and other components.
3. What is the use of
network encryption?
The term "network encryption" refers to the process of encrypting data transmitted from one server to another. Using encryption, data is converted into an incomprehensible format to prevent unauthorized access.
4. What is an internal
audit?
A company's internal audit evaluates its management and accounting processes, as well as its corporate governance. By performing these audits, companies can ensure compliance with laws and regulations while maintaining reliable and timely financial reporting and data collection.
Responsibilities of an internal audit manager include scheduling and planning the audits; project preparation is initiated, the risk is assessed, and audit guidance is developed. Performs preliminary audit planning and creates audit direction, gives guidance to assigned auditors, manages the project to quality results while adhering to agreed time budget.
5. What is an external
audit?
The term "external audit" refers to the task of examining the financial records of a company by independent auditors to determine whether there are any misstatements of the records due to fraud, errors, or embezzlement.
Responsibilities of an external audit manager include Providing high-quality auditing services while also assisting customers in meeting their reporting obligations by offering independent verification of their adherence to accounting rules. Reporting audit results and making recommendations for improvements
6. Is there any
particular way to perform risk assessments?
It depends on the industry as to how risk assessments are conducted. In certain industries, risk assessment methodologies are pre-written, and auditors are obligated to use them. But every risk assessment is an effort to evaluate an organization's vulnerabilities, using available tools and methodologies, and come up with a plan to deal with them.
7. What is server
virtualization?
Virtualization of a server is the process of turning a physical server into multiple virtual servers, each with its own unique and isolated characteristics, using a software application. Every virtual server can use its own independent operating system.
8. What do you know
about VMware?
When using VMware software, also called 'Virtual Machine' software, on your computer, you create a virtual machine. Through VMware, businesses can run multiple applications and operating systems on one server, improving resource management.
9. What is VirtualBox?
Oracle VM VirtualBox is an open-source, cross-platform virtualization tool. With this software, users can run multiple operating systems simultaneously on their existing computers, such as Linux, Microsoft Windows, Mac OS X, and Oracle Solaris.
10. What is the main
purpose of conducting an IT audit?
An IT audit identifies flaws and weaknesses within the system architecture, which provides the organization with valuable data for further hardening its systems.
If you are also willing to become an IT Audit Manager or willing to try your career in this field, then go through InfosecTrain courses, which will help you escalate your career.
InfosecTrain:
InfosecTrain is the leading provider of consultancy services, certifications, and training in information technology and cyber safety. Our accredited and skilled trainers will help you understand cybersecurity and information security and improve the skills needed. Not only do they give you the best training, but they will also expose you to new challenges that will be very helpful to you in the coming future.
