Technology Risk Interview Questions

16,136 technology risk 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?

Several scenario based questions to work out, such as which questions you would ask given XYZ information? How would you explain to a non-technical executive how a certain technical vulnerability introduces risk to the business? Given a set of vulnerabilities and mitigating factors, within a certain system, identify the risks.
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Information Security Risk

Interviewed at Carnival Corporation

3.5
Jan 21, 2025

Several scenario based questions to work out, such as which questions you would ask given XYZ information? How would you explain to a non-technical executive how a certain technical vulnerability introduces risk to the business? Given a set of vulnerabilities and mitigating factors, within a certain system, identify the risks.

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