Risk Assurance Associate Interview Questions

767 risk assurance associate interview questions shared by candidates

Skills interview asked: 1. Describe the Internal Audit process 2. Pick a control and explain Design Effectiveness and Operational Effectiveness for it 3. They gave an example of the control not happening and asked if it was DE or OE failure 4. How would you raise the issue with management? (answer: with evidence) 5. What recommendation would you make for this issue?
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Risk Assurance Consultant

Interviewed at Accenture

3.7
Jul 30, 2025

Skills interview asked: 1. Describe the Internal Audit process 2. Pick a control and explain Design Effectiveness and Operational Effectiveness for it 3. They gave an example of the control not happening and asked if it was DE or OE failure 4. How would you raise the issue with management? (answer: with evidence) 5. What recommendation would you make for this issue?

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