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- Board & Executive Governance Review - Assessing and helping the CXO team to drive corporate vision, ethics, and accountability.
- Enterprise Risk Management (ERM) Audit - Evaluating how CXOs identify, assess, and respond to strategic and operational risks.
- Digital Transformation Audit - Reviewing the effectiveness of CXO-led initiatives in adopting new technologies and innovation.
- CISO/CIO Cybersecurity Posture Review - Assessing the maturity of cybersecurity frameworks and Policies and Procedures. Working closely to assess and understand the long term plans and help guide them with the right strategy.
- CFO Financial Controls Audit - Reviewing financial reporting accuracy, forensic audit & fraud detection, and internal controls etc.
- COO Operational Efficiency Audit - Evaluating process optimization, resource utilization, and performance metrics
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