Audit and Testing

The Audit and Testing module allows formal reviews of ESG programs. It provides structure, comprehensive thinking, execution, and review of audit results by all relevant stakeholders involved in the initiative. Further, every audit can execute formal testing procedures before releasing any audit report to the customer.

Continuous monitoring of all or selected metrics with open ended audits

Escalation of audit observations, tracking and closure with built in ActionStore module

Selective sharing of results with management and investors via built in security framework

Library

Use continuously updated Latviv provided audit procedures to set-up audits

Augment with your organization-specific procedures

Head Start

Templatized audit / test procedures and checklists

Start with example audits built on representative customer data

Launch Audits

Scope engagements by selecting one or more engagements across customers if needed to root cause systemic issues

Use a library of risk assessments, checklists, best practices, and audit procedures to expedite audit set-up

Document and assess risks specific to the audit

Document and execute detailed tests

Record findings and link to relevant audit elements

Audit and Testing

Audit and Testing

Library

Head Start

Launch Audits

Explore More Projects

Business Analysis

Recommendation Tools

Metrics and Indicators

Planning and Execution