Intermediate

M&A Due Diligence: IT & Cybersecurity

Assesses the technical risks that could derail a transaction.

As an IT Consultant on an M&A deal, draft a due diligence questionnaire for the target's CTO. Focus on: 1. Technical Debt, 2. Cybersecurity breaches in the last {time_period}, 3. Scalability of {core_software}, and 4. Compliance with {regulation} (GDPR/CCPA).

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Operating Leverage & Risk Assessment

Measures how a percentage change in sales affects operating income.

GPT-4oClaude 3.5 Sonnet
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Auditing & Assurance
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Audit planning memo: scope, materiality, and timeline

Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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Lead schedule builder with rollforward and tickmark legend

Builds a lead schedule template for a balance sheet account with rollforward, tie-outs, and tickmark legend. Useful for seniors preparing organized audit support.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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