Access Control Audit

Hello, this assignment is basically a continuation of the assignment I assigned to you last week.  Are you able to get this addition done by the deadline?

To assist LSS, your contract has been expanded to also perform an access control audit.

Describe the process needed to perform the audit.
Discuss typical devices, or assets, and possible issues associated with auditing within a typical network environment (including a database with health care information, an HR database and application, and call center workstations that access information considered to be private). 
List and describe at least 4 possible examples.