Can someone help me to solve the following question? thanks in advance! Describe the factors that made Trinity successful by illustrating the flow processes of the organization both in a narrative and process flowchart.

how can I creat a narrative and process flowchart based on;

Project scoping

Project planning, tool set-up, team identification, and training

Documentation of processes and controls

Comparison of controls and expectations to identify gaps

Self-assessment and test plan design

Control redesign to close gaps

Training

Monitor - test of control and/or control self-assessment

Management assertion

External auditor evaluation and attestation of internal controls