- Annual audit planning
- Audit program development
- Audit execution
- Risk management
- Documentation of ITGC & ITAC controls
- Testing of controls
- Monitoring control mitigation
- Review of vendors
- Identification of duplicate vendors and payments
- Analysis of vendor activity
- Development and implementation of risk management process
- Development , implementation and training of organizational policies
- Contract negotiation
- Contract review
- Development of training materials (PowerPoint and audio visual modules)