Checkpoint #1 (Insert Due Date) Before you load data into any tools you should review the data provided and information obtained from the CFO to become more familiar with the client and business process. After reviewing this data, you will need to list out the analytics you plan to perform and document the following in the Checkpoint #1 Spreadsheet: II Rational for performing each analytic . Insight the analytic will provide to the CFO, business process manager; internal audit department, and external audit. - Data elds to be included in each analytic - Assumptions made - Known issues or challenges in performing the needed analytics