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Assurance Interview Questions

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What is cost of goods sold in a manufacturing environment?

2 Answers

Define the calculation.

Finished Goods Available for Sale (beginning finished goods inventory + cost of goods manufactured) - Ending Finished Goods Inventory = COGS

If you had a great idea to implement something new for a CA software product but management wouldn't take your word on it, how would you convince management to go along with your idea?

1 Answer

What is your experience in operating tools to assess the security of IT networks?

1 Answer

Tell me about a time when you struggled and how you overcame it.

1 Answer

Hypothetical question: you have a team of ten software developers that have worked on a product for 5 years. They now have to develop a new version of this application but only have 3 months to develop and test it. What would the QA estimate be?

2 Answers

How do you deal with difficult people or seemingly unreasonable deadlines

1 Answer

Can you give an example of a risk assessment that you helped create?

1 Answer

How would my individual contributions be different than the previous employee.

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What type of audit experience do you have?

1 Answer

How would you correct a compliance issue that stemmed from actions taken by managers you work with?

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