Our experienced professionals provide advice and external benchmarking for various assurance functions to support your compliance with the Sarbanes Oxley Act around climate risk and ESG disclosures.
- Gap analysis of your compliance leveraging the COSO Integrated Framework and Internal Control Over Financial Reporting (ICFR) as it relates to climate risk disclosures and evolving ESG reporting requirements.
- Develop recommendations to assist with SOX compliance.
- Review your risk assessment and provide input on how to incorporate climate risk and evolving ESG matters, including third-party vendor management is an important next step in this process.
- Prepare control testing programs related to climate risk disclosures.
- Serve as an outsourced or co-sourced internal controls team in executing ESG-related ICFR testing programs.