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Review of financial reporting and accounting processes to ensure accuracy and compliance with applicable regulatory and reporting requirements.
Evaluation of internal controls over financial reporting to identify control gaps and strengthen control effectiveness.
Review of compliance with applicable laws, regulations, and internal policies.
Assessment of enterprise risk management processes and internal control frameworks.
Identification of opportunities for process improvement and operational efficiencies.
Evaluation of governance structures, oversight mechanisms, and corporate governance practices.

Evaluation of user access controls and system security measures for applications and information systems.
Review of system configurations and settings to ensure data accuracy, integrity, and completeness.
Assessment of data backup, recovery, and retention processes.
Evaluation of disaster recovery and business continuity plans.
Review of data privacy and information security policies and procedures.
Identification of system vulnerabilities and technology-related risks, with recommendations to implement effective mitigating controls.