- IT Governance: Evaluates the IT governance framework and its alignment with the organization's goals. - Security Management: Assesses the effectiveness of security policies, procedures, and controls. - Data Management: Reviews the processes for data storage, backup, and recovery. - Application Controls: Verifies the controls in place within software applications to ensure data accuracy and integrity. - Network Management: Examines the network infrastructure, including firewalls, routers, and switches. - Compliance: Ensures adherence to standards such as ISO, GDPR, HIPAA, etc.