4 CPD hours 4 modules · 3–4 hours video Certificate
ESG Internal Controls and Compliance
Design and test the controls that make ESG numbers reliable.
About this programme
Apply COSO-style internal control thinking to ESG data and disclosure. Covers control design, walkthroughs, test of controls, deficiency evaluation and remediation, with sample control matrices for common ESG processes.
What you will be able to do
- Identify ESG processes that require formal controls.
- Design preventive and detective controls over ESG data.
- Perform tests of controls and document conclusions.
- Track and remediate control deficiencies.
Programme outline
- 01Control design principles (COSO)
- 02Walkthroughs & narratives
- 03Test of controls
- 04Compliance monitoring
- 05ESG data controls & lineage
What you receive
- Slide deck
- Workbook
- ESG controls matrix
- Walkthrough template
- Quiz & certificate