Practice interviews

1. The AI reconciliation balances. Is it right?Question the output before you rely on it
2. The AI tool flagged 46 entries. Is journal-entry testing done?Question the output before you rely on it
3. Profit fell by a third. What materiality do you set?Set materiality and say what it leaves out
4. Analytics matched 95,412 of 96,000 invoices. What about the rest?Follow the exceptions, not the match rate
5. The CFO asks you to fix their data. Can you help?Know where helping the client ends
6. Every error is below materiality. Does the CFO have to fix them?Tell the client what they don’t want to hear