Instructions:

1. What are the main weaknesses (vulnerabilities, process deficiencies, non-compliance with regulations and external threats) that a company's operation may have.

• Construct a qualitative and quantitative table presenting ten (10) weaknesses and/or problems that you may have found in the initial understanding and evaluation of a company. It is important to read the Pareto Analysis study guide.
• In the table, you should break down the ten (10) vulnerabilities, process deficiencies, non-compliance with regulations and threats to the organization's operation.

2. To create the table, you need to assign a score and a percentage to each item. To assign these values, you should use the Pareto Analysis method.

• You must score the deficiencies that serve to measure the severity of each item.

3. Then,

• What are the Document your findings as an auditor?

I. Qualitative and quantitative table:

	Weaknesses and/or problems	Frequency of occurrence	Percentage	Percentage Cumulative
	Total

III. Narrative (findings as an auditor):