ESG Assurance · CSRD · ISSB · TCFD
ESG assurance
ready for the auditor's signature
CSRD / ESRS for EU mandatory reporting, IFRS S1 / S2 (ISSB) for investor-grade disclosures, TCFD for climate, GRI for stakeholder reporting. Double-materiality assessment, ESG-data lineage, limited-assurance engagement workflow, and Scope 1 / 2 / 3 control testing.
Double-materiality assessment
- Impact materiality + financial materiality matrix
- Stakeholder-engagement evidence capture
- ESRS topical-standards coverage tracker
- Materiality refresh schedule with audit trail
ESG data lineage
- Source-system → metric → disclosure traceability
- Estimation + assumption disclosure log
- Restatement workflow with reason codes
- Audit-ready evidence per CSRD Art. 8
Limited / reasonable assurance engagements
- Engagement subtype 'External Audit' or 'Compliance Certification'
- ISAE 3000 / ISAE 3410 procedure templates
- Walkthrough + control testing for ESG controls
- Findings tagged to ESRS disclosure requirements
Standards covered
- CSRD / ESRS (mandatory EU reporting)
- IFRS S1 + S2 (ISSB) — investor-grade
- TCFD climate disclosures
- GRI 2021 + sector standards
- SASB industry standards
CSRD ready, ISSB ready, audit ready
Get your ESG controls library seeded and your first limited-assurance engagement scoped on the GRC Enterprise tier.