Hi fishes,

My interview is scheduled with Deloitte. Please let me know what type of questions will be asked for the Internal Auditor role. It will be for sox testing.

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Posting as :
works at
You are currently posting as works at

1. Basics of Sox.- Enron scandal
2. Tod vs ToE
3. Any process you tested, what are the risk and controls and what was your findings
4. Major Sox sections.
5. Sox vs IFC
6. Remediation testing.
7. Roll over testing , IPE testing, Completeness and accuracy testing
8. PCAOB and cobat and its objective and its framework.
Most important - your prior Sox experience and what you did there - finding and all

Thankyou for sharing this. But I am done with both L1 and L2 round today only. So there will be any other round also?

I also want to check what are the market standards for Consultant role with YOE _2. Please do let me know how much can I ask

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