Audit & Advisory Toolkit
Build trust together with your solution partners. With Audit & Advisory Toolkit™, make verification processes fast, traceable, and evidence-based.
Audit & Advisory Toolkit is a professional audit and assurance module designed to digitalize independent verification processes for sustainability data.
In a sustainability journey, trust is not only about the data itself, but also about who verified it, under which standard, and how it was verified.
Partner Access & Role Setup
Audit firms and consultants are added to the platform as authorized users. Roles, access levels, and workflows are defined.
Data & Evidence Collection
Data from all ComplianceIQ™ modules such as DNSH, GSS+, SPO, Eligible Expenditure, and ESG Matrix is transferred automatically. Additional evidence documents are uploaded to the system.
Standard Selection
Select ISAE 3000, ISO 14064, ICMA, internal audit protocols, or custom assurance frameworks.
Criteria Mapping
Relevant indicators are automatically mapped to the control points of the selected audit standard. It becomes clearly visible which data satisfies which requirement.
Collaborative Review
Auditors review documents, add comments, approve, or request revisions. The process moves forward through cross-team collaboration.
Audit Trail & Verification Summary
All actions are recorded in a time-stamped audit trail. The final verification outcome is generated automatically.
Assurance Report Export
An independent assurance report is produced in ISAE 3000 or custom formats and can be shared with banks, investors, or regulators.
Auditors, consultants, and clients meet on the same platform. The full verification workflow is managed in one panel.
Requirements of independent verification frameworks such as ISAE 3000, ISO 14064, ICMA, and similar standards are supported automatically.
Auditors and consultants can leave comments, request revisions, and complete verification stages together throughout the process.
All data and evidence from modules are imported automatically, including DNSH, GSS+, SPO, Eligible Expenditure, and ESG Matrix.
Independent verification outputs can be used directly in GAR/BTAR reporting and green loan applications.
Verified sustainability performance is a trust signal for banks. It accelerates financing processes and increases investor confidence.
Is this module only for auditors?
No. It can be used by audit firms, consultants, and all institutions providing verification services.
Which audit standards does it support?
It is compatible with ISAE 3000, ISO 14064, ICMA, EU Taxonomy criteria, and internal audit protocols.
How does it connect with ComplianceIQ modules?
Data from modules such as DNSH, GSS+, SPO, ESG Matrix, and Eligible Expenditure is transferred automatically and made ready for verification.
How is the audit trail created?
All review, comment, approval, and revision steps are recorded with timestamps.
For which purposes can the assurance report be used?
It can be used for GAR/BTAR reporting, sustainable finance applications, investor audits, and stakeholder disclosures.
GSS+ Alignment Checker
The Intelligent Hub of Sustainable Compliance
DNSH Screener
Turn the "Do No Significant Harm" principle into evidence.
SPO Pre-Evaluation Assistant
The Intelligent Hub of Sustainable Compliance
Eligible Expenditure Analyzer
The Intelligent Hub of Sustainable Compliance
ESG Disclosure Alignment Matrix
The Intelligent Hub of Sustainable Compliance
Materiality Map
The Intelligent Hub of Sustainable Compliance
SDG Alignment Mapper
The Intelligent Hub of Sustainable Compliance
