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100 audit questions for internal/external auditors covering control environment, IT controls, AML audit, operational risk, and governance

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🟥 A. Control Environment (1-20)

🟧 B. IT Controls & Security (21-40)

🟩 C. AML/CFT & KYC Audit (41-60)

🟦 D. Operational Risk Audit (61-80)

🟫 E. Contract & Governance (81-100)