"Tell me about a time you found a gap in an ITGC policy or control process and had to explain why it mattered for compliance. How did you get the right stakeholders aligned, and what was the outcome?"
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The Question
"Tell me about a time you found a gap in an ITGC policy or control process and had to explain why it mattered for compliance. How did you get the right stakeholders aligned, and what was the outcome?"
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