#3 – The audit experience is disparate for many firms. Build out a framework for maximizing audit effectiveness. From there sketch out the technology framework weaving together the components to create the ideal audit toolchest for either outsourced or in-house auditors. 

#4 – Build a Vendor Management infrastructure for supervising your 3^rd party technology partners. Weave in the ability to support compliance and business review demands. Attention should also be given to managing your firm's tech stack debt.