Step objectives
At the end of this step you will have your data tests set-up and you will have already reviewed them and requested and reviewed change requests for them. The DIVA Vietnam team will help you by creating a technical specification for your data tests and then creating the data tests themselves and giving you access to the dashboards. You will then be able to review them, request any changes and then review them one more time.
Earn stars
- Set-up meeting in calendly link with the DIVA Vietnam team
- Review the technical specifications from the DIVA Vietnam team, especially those relating to any formulas that they will apply
- Review the first draft of the audit-specific data tests and provide feedback in the change request document
- Review again the second draft of the audit-specific data tests and confirm that all is ready for sample selection
Set-up “Data Test 1st Review Meeting”
Use the calendly link below to choose a time that suits you for the Data Test 1st Review meeting (about 2 weeks after finishing step 4): https://calendly.com/aufinia/sie-data-analytics-2023
Meeting agenda:
- Review the technical specifications for the audit-specific data tests prepared by the DIVA Vietnam team.
- Review the 1st version of the dashboards for the audit-specific data tests prepared by the DIVA Vietnam team.
Use the calendly link below to choose a time that suits you for the Data Test 2nd Review meeting (about 1 week after first review meeting): https://calendly.com/aufinia/sie-data-analytics-2023
Meeting agenda:
- Review the 2nd version of the dashboards for the audit-specific data tests and ensure that all of your change requests have been implemented as expected.
Tasks to do before the meeting
1/ Read the technical specifications that have been sent to you by the DIVA Vietnam team. This technical specification will include any formulas that need to be computed, information about the scope, etc.
https://docs.google.com/spreadsheets/d/1pwspI2SHKr42UwRmdsYcOqhV5ghNLk42TN0AQQGFBuU/edit?usp=sharing
2/ Review the dashboard in detail and fill in the change request Google Sheet as you go.
Upload your files before the meeting
Upload below the documents that you have filled in, ideally two days before the meeting starts. The Vietnam DIVA team will use this information to prepare the meeting. Please upload all documents in one ZIP file.