Process Analysis & Control Reviews
Process Understanding Sessions. Evaluate Key Internal Controls Design. Identify Process and Controls Gaps.
Data Analytics
Use DA Tools. Perform Data Profiling and Analysis. Identify Patterns & Trends. Create Dashboards.
Risk Assessment
Research & Benchmark Analysis. Assess Risks' Impact & Likelihood. Identify Key Risks & Auditable Areas. Develop The Risk-Based Audit Plan.
Internal Audit
Evaluate The Governance, Risk Management, and Controls Operating Effectiveness. Identify Key Observations. Issue Audit Reports. Follow-up on Action Plans.
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© 2025 All Rights Reserved.