AQT / AUDIT & ASSURANCE
Audit & Assessment Playbook
An assessment needs a path from the finding to the next decision.
SCENARIO-BASED · TWO ARTIFACTS AVAILABLE
What I built
An enterprise assessment approach paired with a 13-risk executive playbook. Together, they connect assessment scope, control expectations, evidence, business impact, and recommended action.
How I approached it
I organized the review around systems, data, stakeholders, and control owners. The analysis considers access, legacy platforms, vendor connectivity, and documentation quality, then identifies the responsible area for each recommended response.
What surfaced
13Scenario risks
3Critical
5High
Unsupported platforms, shared administrative access, broad remote access, and weak file-access boundaries need attention. The recommendations describe what should change; they do not claim that remediation happened.