{"id":329700,"date":"2026-02-27T15:01:53","date_gmt":"2026-02-27T06:01:53","guid":{"rendered":"https:\/\/dei.so\/?page_id=329700"},"modified":"2026-10-02T20:22:31","modified_gmt":"2026-10-02T11:22:31","slug":"sustainability-data-governance-internal-control-audit","status":"publish","type":"page","link":"https:\/\/dei.so\/es\/sustainability-data-governance-internal-control-audit\/","title":{"rendered":"Auditor\u00eda de gobernanza de datos de sostenibilidad y control interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"329700\" class=\"elementor elementor-329700\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-583acb9e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"583acb9e\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6fd245d\" data-id=\"6fd245d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a608be8 elementor-widget elementor-widget-html\" data-id=\"a608be8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!-- DEISO &#183; Data Governance Audit header (dark) &#183; paste into a Custom HTML block -->\r\n<section class=\"dz-dg\" aria-labelledby=\"dz-dg-title\">\r\n  <style>\r\n    .dz-dg{--teal:#008194;--teal-l:#4FC3D4;--sage:#63976B;--ink:#0E1A1F;--ink-2:#14252C;--line:rgba(191,224,228,.16);--txt:#E6F2F4;--mut:#94A3B8;\r\n      background:radial-gradient(120% 140% at 85% 0%,#123540 0%,var(--ink-2) 42%,var(--ink) 100%);color:var(--txt);font-family:'Jost',system-ui,-apple-system,'Segoe UI',sans-serif;\r\n      padding:clamp(56px,8vw,112px) clamp(20px,5vw,64px);border-radius:20px;position:relative;overflow:hidden;box-sizing:border-box}\r\n    .dz-dg *{box-sizing:border-box}\r\n    .dz-dg__ring{position:absolute;right:-120px;top:-120px;width:420px;height:420px;border-radius:50%;border:56px solid transparent;\r\n      background:conic-gradient(from 200deg,var(--sage),var(--teal),#2D8B8A,var(--sage)) border-box;-webkit-mask:radial-gradient(farthest-side,transparent calc(100% - 56px),#000 calc(100% - 55px));mask:radial-gradient(farthest-side,transparent calc(100% - 56px),#000 calc(100% - 55px));opacity:.22;pointer-events:none}\r\n    .dz-dg__in{max-width:1080px;margin:0 auto;position:relative}\r\n    .dz-dg__kicker{display:inline-flex;align-items:center;gap:10px;font-size:15px;font-weight:500;color:var(--teal-l);margin:0 0 22px}\r\n    .dz-dg__kicker::before{content:\"\";width:28px;height:3px;border-radius:2px;background:linear-gradient(90deg,var(--sage),var(--teal))}\r\n    .dz-dg h1,.dz-dg h2{margin:0;font-weight:700;letter-spacing:-.015em;line-height:1.08;font-size:clamp(30px,4.4vw,54px);color:#fff;max-width:22ch}\r\n    .dz-dg__sub{margin:18px 0 0;font-size:clamp(18px,1.9vw,22px);font-weight:500;color:var(--txt);opacity:.9}\r\n    .dz-dg__lead{margin:34px 0 0;padding-left:20px;border-left:3px solid var(--teal);font-size:clamp(19px,2.1vw,25px);line-height:1.45;font-weight:400;color:#fff;max-width:36ch}\r\n    .dz-dg__lead em{font-style:normal;color:var(--teal-l)}\r\n    .dz-dg__row{display:flex;flex-wrap:wrap;gap:14px;margin-top:40px}\r\n    .dz-dg__btn{display:inline-block;padding:14px 26px;border-radius:999px;font-size:16px;font-weight:600;text-decoration:none;transition:background .2s,color .2s}\r\n    .dz-dg__btn--p{background:var(--teal);color:#fff}\r\n    .dz-dg__btn--p:hover{background:#006675;color:#fff}\r\n    .dz-dg__btn--g{border:1px solid var(--line);color:var(--txt)}\r\n    .dz-dg__btn--g:hover{border-color:var(--teal-l);color:#fff}\r\n    .dz-dg__btn:focus-visible{outline:3px solid var(--teal-l);outline-offset:3px}\r\n    .dz-dg__facts{display:grid;grid-template-columns:repeat(3,minmax(0,1fr));gap:1px;margin-top:56px;background:var(--line);border-radius:14px;overflow:hidden}\r\n    .dz-dg__fact{background:rgba(14,26,31,.85);padding:20px 22px}\r\n    .dz-dg__fact b{display:block;font-size:17px;font-weight:600;color:#fff}\r\n    .dz-dg__fact span{display:block;margin-top:4px;font-size:14.5px;color:var(--mut);line-height:1.45}\r\n    @media (max-width:760px){.dz-dg__facts{grid-template-columns:1fr}.dz-dg__ring{width:280px;height:280px;right:-110px;top:-110px}}\r\n    @media (prefers-reduced-motion:reduce){.dz-dg__btn{transition:none}}\r\n  <\/style>\r\n  <div class=\"dz-dg__ring\" aria-hidden=\"true\"><\/div>\r\n  <div class=\"dz-dg__in\">\r\n    <p class=\"dz-dg__kicker\">Independent Pre-Submission Audit &#183; ESG &amp; GHG Reporting Controls<\/p>\r\n    <h2 id=\"dz-dg-title\">Sustainability Data Governance &amp; Internal Control Audit<\/h2>\r\n    <p class=\"dz-dg__lead\"><em>Independent pre-submission audit<\/em> of sustainability data systems, emission controls and reporting infrastructure. DEISO evaluates governance architecture, calculation integrity, documentation traceability and internal control maturity across ESG and GHG reporting &#8212; strengthening defensibility before external assurance or regulatory scrutiny.<\/p>\r\n    <div class=\"dz-dg__row\">\r\n      <a class=\"dz-dg__btn dz-dg__btn--p\" href=\"mailto:info@deiso.co.jp?subject=Data%20governance%20audit%20request\">Request an audit<\/a>\r\n      <a class=\"dz-dg__btn dz-dg__btn--g\" href=\"#deiso-pricing\">See pricing<\/a>\r\n    <\/div>\r\n    <div class=\"dz-dg__facts\">\r\n      <div class=\"dz-dg__fact\"><b>Audit only<\/b><span>Covers only the independent audit and internal control assessment of your existing reporting systems and data governance framework.<\/span><\/div>\r\n      <div class=\"dz-dg__fact\"><b>Contracted separately<\/b><span>Execution, system implementation, inventory development or reporting support are never performed on the control environment under review.<\/span><\/div>\r\n      <div class=\"dz-dg__fact\"><b>Not a verification body<\/b><span>DEISO does not act as a verification body or issue verification statements.<\/span><\/div>\r\n    <\/div>\r\n  <\/div>\r\n<\/section>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-7216b89 e-flex e-con-boxed e-con e-parent\" data-id=\"7216b89\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a86785c grve-elementor-align-right elementor-widget elementor-widget-impeka_button\" data-id=\"a86785c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"impeka_button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"grve-element\"><a href=\"https:\/\/dei.so\/contact-form\/\" class=\"grve-btn grve-square grve-bg-primary-1 grve-border-primary-1 grve-bg-hover-primary-2 grve-border-hover-primary-2 grve-pulse grve-text-white grve-text-hover-white grve-shadow-medium grve-btn-extralarge grve-with-svg-icon-arrow-2\">\r\n\t\t<div class=\"grve-btn-inner\">\r\n\t\t<span>Submit Data Governance Audit Inquiry<\/span>\r\n\t\t\t\t\t\t\t<div class=\"grve-btn-svg-icon\">\r\n\t\t\t\t\t\t\t<svg width=\"40px\" height=\"16px\" viewBox=\"0 0 40 16\">\r\n\t\t\t\t\t<polygon class=\"grve-arrow-line\" points=\"0 7 38 7 38 9 0 9\"><\/polygon>\r\n\t\t\t\t\t<polygon class=\"grve-arrow-point\" points=\"31.3481912 0 40 8 31.3481912 16 30 14.5816219 37.1 8 30 1.41837809\"><\/polygon>\r\n\t\t\t\t<\/svg>\r\n\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t<\/a><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-80ea39b e-flex e-con-boxed e-con e-parent\" data-id=\"80ea39b\" data-element_type=\"container\" data-e-type=\"container\" id=\"more\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3d55caa e-con-full e-flex e-con e-child\" data-id=\"3d55caa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1fa8b1b elementor-widget elementor-widget-html\" data-id=\"1fa8b1b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!-- DEISO &#183; Pricing block &#183; Data Governance & Internal Control Audit &#183; paste into a Custom HTML block -->\r\n<section class=\"dzp\" id=\"deiso-pricing\" aria-labelledby=\"dzp-title\">\r\n  <style>\r\n    .dzp{--teal:#008194;--dteal:#006675;--sage:#63976B;--mid:#2D8B8A;--ch:#1A1A1A;--body:#475569;--mut:#94A3B8;--soft:#F7FAFC;--line:#E5E7EB;--tf:#E6F2F4;--tb:#BFE0E4;--amb:#B87400;--ambF:#FFFBEB;--ambB:#F0E3CC;\r\n      background:#fff;color:var(--body);font-family:'Jost',system-ui,-apple-system,'Segoe UI',sans-serif;padding:clamp(48px,7vw,96px) clamp(20px,5vw,64px);box-sizing:border-box}\r\n    .dzp *{box-sizing:border-box}\r\n    .dzp__in{max-width:1120px;margin:0 auto}\r\n    .dzp h2{margin:0;font-size:clamp(28px,3.6vw,44px);line-height:1.12;font-weight:700;color:var(--ch);letter-spacing:-.01em}\r\n    .dzp__intro{margin:14px 0 0;font-size:18px;line-height:1.6;max-width:64ch}\r\n    .dzp__grid{display:grid;grid-template-columns:repeat(3,minmax(0,1fr));gap:20px;margin-top:40px;align-items:stretch}\r\n    .dzp__card{position:relative;display:flex;flex-direction:column;border:1px solid var(--line);border-radius:18px;padding:28px 26px 26px;background:#fff;overflow:hidden}\r\n    .dzp__card::before{content:\"\";position:absolute;inset:0 0 auto 0;height:5px;background:var(--line)}\r\n    .dzp__card--rec{border-color:var(--tb);box-shadow:0 14px 40px rgba(0,129,148,.12)}\r\n    .dzp__card--rec::before{background:linear-gradient(90deg,var(--sage),var(--mid),var(--teal))}\r\n    .dzp__rec{position:absolute;top:18px;right:18px;padding:3px 12px;border-radius:999px;background:var(--teal);color:#fff;font-size:12.5px;font-weight:600}\r\n    .dzp__name{margin:0;font-size:21px;font-weight:600;color:var(--ch)}\r\n    .dzp__for{margin:6px 0 0;font-size:15px;line-height:1.5;min-height:3em}\r\n    .dzp__price{margin-top:18px;font-size:42px;font-weight:700;color:var(--ch);letter-spacing:-.02em;font-variant-numeric:tabular-nums;line-height:1}\r\n    .dzp__card--rec .dzp__price{color:var(--teal)}\r\n    .dzp__price small{font-size:15px;font-weight:500;color:var(--mut);letter-spacing:0;margin-left:6px}\r\n    .dzp__keys{display:grid;grid-template-columns:1fr 1fr;gap:10px;margin:20px 0 0;padding:14px 0;border-top:1px solid var(--line);border-bottom:1px solid var(--line)}\r\n    .dzp__keys div{font-size:13.5px;color:var(--mut)}\r\n    .dzp__keys b{display:block;font-size:15.5px;color:var(--ch);font-weight:600;margin-top:2px}\r\n    .dzp__list{list-style:none;margin:18px 0 0;padding:0;flex:1}\r\n    .dzp__list li{position:relative;padding-left:28px;margin:0 0 11px;font-size:15px;line-height:1.45;color:var(--ch)}\r\n    .dzp__list li::before{content:\"\";position:absolute;left:0;top:3px;width:18px;height:18px;border-radius:6px;background:var(--tf) url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 18 18'%3E%3Cpath d='M5 9.4l2.6 2.6L13 6.6' fill='none' stroke='%23008194' stroke-width='2' stroke-linecap='round' stroke-linejoin='round'\/%3E%3C\/svg%3E\") center\/18px no-repeat}\r\n    .dzp__list li.dzp__plus{color:var(--dteal);font-weight:600}\r\n    .dzp__list li.dzp__plus::before{background-color:var(--teal);background-image:url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 18 18'%3E%3Cpath d='M9 5v8M5 9h8' fill='none' stroke='%23fff' stroke-width='2' stroke-linecap='round'\/%3E%3C\/svg%3E\")}\r\n    .dzp__btn{display:block;margin-top:22px;padding:13px 18px;border-radius:999px;text-align:center;font-weight:600;font-size:15.5px;text-decoration:none;border:1px solid var(--tb);color:var(--dteal);transition:background .2s,color .2s}\r\n    .dzp__btn:hover{background:var(--tf);color:var(--dteal)}\r\n    .dzp__card--rec .dzp__btn{background:var(--teal);border-color:var(--teal);color:#fff}\r\n    .dzp__card--rec .dzp__btn:hover{background:var(--dteal);color:#fff}\r\n    .dzp__btn:focus-visible,.dzp summary:focus-visible{outline:3px solid var(--tb);outline-offset:3px}\r\n    .dzp__h3{margin:56px 0 16px;font-size:24px;font-weight:700;color:var(--ch)}\r\n    .dzp__tw{border:1px solid var(--line);border-radius:16px;overflow-x:auto}\r\n    .dzp table{width:100%;border-collapse:collapse;font-size:15px;min-width:640px}\r\n    .dzp th,.dzp td{padding:13px 18px;border-bottom:1px solid var(--line);text-align:center;vertical-align:middle}\r\n    .dzp thead th{background:var(--soft);color:var(--ch);font-weight:600}\r\n    .dzp th[scope=row]{text-align:left;font-weight:500;color:var(--body)}\r\n    .dzp td{color:var(--ch)}\r\n    .dzp .dzp__c{background:rgba(230,242,244,.5)}\r\n    .dzp thead .dzp__c{background:var(--tf);color:var(--dteal)}\r\n    .dzp tbody tr:last-child th,.dzp tbody tr:last-child td{border-bottom:0}\r\n    .dzp__y{color:var(--teal);font-weight:700}\r\n    .dzp__n{color:var(--mut)}\r\n    .dzp__faq{margin-top:8px;border-top:1px solid var(--line)}\r\n    .dzp details{border-bottom:1px solid var(--line)}\r\n    .dzp summary{cursor:pointer;list-style:none;padding:18px 40px 18px 0;position:relative;font-size:17px;font-weight:600;color:var(--ch)}\r\n    .dzp summary::-webkit-details-marker{display:none}\r\n    .dzp summary::after{content:\"\";position:absolute;right:6px;top:50%;width:10px;height:10px;border-right:2px solid var(--teal);border-bottom:2px solid var(--teal);transform:translateY(-70%) rotate(45deg);transition:transform .2s}\r\n    .dzp details[open] summary::after{transform:translateY(-30%) rotate(225deg)}\r\n    .dzp details p{margin:0 0 18px;font-size:15.5px;line-height:1.65;max-width:78ch}\r\n    .dzp__note{margin-top:28px;padding:16px 20px;border:1px solid var(--ambB);border-left:4px solid var(--amb);background:var(--ambF);border-radius:10px;font-size:14.5px;line-height:1.6;color:#5B4A2A}\r\n    @media (max-width:900px){.dzp__grid{grid-template-columns:1fr}.dzp__for{min-height:0}}\r\n    @media (prefers-reduced-motion:reduce){.dzp__btn,.dzp summary::after{transition:none}}\r\n  <\/style>\r\n  <div class=\"dzp__in\">\r\n    <h2 id=\"dzp-title\">Data Governance &amp; Internal Control Audit: pricing<\/h2>\r\n    <p class=\"dzp__intro\">Three fixed-fee levels. Each one evaluates the same six control domains &#8212; data input, calculation, management review, documentation and audit trail, change control, and reporting infrastructure &#8212; and differs in the number of reporting systems covered and the depth of testing: from a design review you act on yourself, to tested controls, two re-reviews and a session to prepare you for your assurance provider.<\/p>\r\n\r\n    <div class=\"dzp__grid\">\r\n      <article class=\"dzp__card\">\r\n        <h3 class=\"dzp__name\">Essential<\/h3>\r\n        <p class=\"dzp__for\">For one reporting stream (ESG or GHG) needing an independent control design review.<\/p>\r\n        <div class=\"dzp__price\">$8,500<small>fixed fee<\/small><\/div>\r\n        <div class=\"dzp__keys\"><div>Reporting systems<b>Up to 2<\/b><\/div><div>Testing depth<b>Design review<\/b><\/div><div>Re-review rounds<b>None<\/b><\/div><div>Duration<b>3 weeks<\/b><\/div><\/div>\r\n        <ul class=\"dzp__list\">\r\n          <li>Walkthrough of the six control domains with your data owners<\/li>\r\n          <li>Control gap log: each weakness rated high, medium or low, with the affected process and the recommended control<\/li>\r\n          <li>Design review of validation logic, formula and factor governance, approvals, file control and change workflows<\/li>\r\n          <li>One 60-minute call to walk through the findings<\/li>\r\n        <\/ul>\r\n        <a class=\"dzp__btn\" href=\"mailto:info@deiso.co.jp?subject=Data%20Governance%20Audit%20%E2%80%93%20Essential\">Request Essential<\/a>\r\n      <\/article>\r\n\r\n      <article class=\"dzp__card dzp__card--rec\">\r\n        <span class=\"dzp__rec\">Recommended<\/span>\r\n        <h3 class=\"dzp__name\">Standard<\/h3>\r\n        <p class=\"dzp__for\">For ESG and GHG reporting heading to external assurance, where controls must be shown to work.<\/p>\r\n        <div class=\"dzp__price\">$14,000<small>fixed fee<\/small><\/div>\r\n        <div class=\"dzp__keys\"><div>Reporting systems<b>Up to 4<\/b><\/div><div>Testing depth<b>Sample testing<\/b><\/div><div>Re-review rounds<b>1<\/b><\/div><div>Duration<b>5 weeks<\/b><\/div><\/div>\r\n        <ul class=\"dzp__list\">\r\n          <li class=\"dzp__plus\">Everything in Essential<\/li>\r\n          <li>Written audit report with a control maturity rating for each domain and an overall assurance-readiness opinion<\/li>\r\n          <li>Sample testing of key controls: data inputs, recalculations, approvals and change records<\/li>\r\n          <li>One re-review of your remediated controls, with each finding marked closed or open<\/li>\r\n          <li>Two calls: findings walkthrough and close-out<\/li>\r\n        <\/ul>\r\n        <a class=\"dzp__btn\" href=\"mailto:info@deiso.co.jp?subject=Data%20Governance%20Audit%20%E2%80%93%20Standard\">Request Standard<\/a>\r\n      <\/article>\r\n\r\n      <article class=\"dzp__card\">\r\n        <h3 class=\"dzp__name\">Comprehensive<\/h3>\r\n        <p class=\"dzp__for\">For multi-entity groups, first-time assurance or regulated disclosure.<\/p>\r\n        <div class=\"dzp__price\">$22,000<small>fixed fee<\/small><\/div>\r\n        <div class=\"dzp__keys\"><div>Reporting systems<b>Up to 8, multi-entity<\/b><\/div><div>Testing depth<b>Extended testing<\/b><\/div><div>Re-review rounds<b>2<\/b><\/div><div>Duration<b>6&#8211;8 weeks<\/b><\/div><\/div>\r\n        <ul class=\"dzp__list\">\r\n          <li class=\"dzp__plus\">Everything in Standard<\/li>\r\n          <li>Extended testing of all key controls, including segregation of duties and system integration points<\/li>\r\n          <li>Two re-review rounds until findings are closed<\/li>\r\n          <li>Assurance-readiness session: a mock assurance interview with your team, using the questions assurance providers typically raise about controls<\/li>\r\n          <li>Readiness summary letter for your assurance provider or board (not a verification statement)<\/li>\r\n        <\/ul>\r\n        <a class=\"dzp__btn\" href=\"mailto:info@deiso.co.jp?subject=Data%20Governance%20Audit%20%E2%80%93%20Comprehensive\">Request Comprehensive<\/a>\r\n      <\/article>\r\n    <\/div>\r\n\r\n    <h3 class=\"dzp__h3\">What each level includes<\/h3>\r\n    <div class=\"dzp__tw\">\r\n      <table>\r\n        <thead><tr><th scope=\"col\" style=\"text-align:left\">Deliverable<\/th><th scope=\"col\">Essential<\/th><th scope=\"col\" class=\"dzp__c\">Standard<\/th><th scope=\"col\">Comprehensive<\/th><\/tr><\/thead>\r\n        <tbody>\r\n          <tr><th scope=\"row\">Control gap log with ratings<\/th><td class=\"dzp__y\">&#10003;<\/td><td class=\"dzp__c dzp__y\">&#10003;<\/td><td class=\"dzp__y\">&#10003;<\/td><\/tr>\r\n          <tr><th scope=\"row\">Written audit report and maturity rating<\/th><td class=\"dzp__n\">&#8212;<\/td><td class=\"dzp__c dzp__y\">&#10003;<\/td><td class=\"dzp__y\">&#10003;<\/td><\/tr>\r\n          <tr><th scope=\"row\">Control testing<\/th><td>Design review<\/td><td class=\"dzp__c\">Sample<\/td><td>Extended<\/td><\/tr>\r\n          <tr><th scope=\"row\">Re-review of remediated controls<\/th><td class=\"dzp__n\">&#8212;<\/td><td class=\"dzp__c\">1 round<\/td><td>2 rounds<\/td><\/tr>\r\n          <tr><th scope=\"row\">Calls with our reviewer<\/th><td>1<\/td><td class=\"dzp__c\">2<\/td><td>3 + readiness session<\/td><\/tr>\r\n          <tr><th scope=\"row\">Readiness summary letter<\/th><td class=\"dzp__n\">&#8212;<\/td><td class=\"dzp__c dzp__n\">&#8212;<\/td><td class=\"dzp__y\">&#10003;<\/td><\/tr>\r\n          <tr><th scope=\"row\">Control domains<\/th><td>All 6<\/td><td class=\"dzp__c\">All 6<\/td><td>All 6<\/td><\/tr><tr><th scope=\"row\">Reporting systems covered<\/th><td>Up to 2<\/td><td class=\"dzp__c\">Up to 4<\/td><td>Up to 8, multi-entity<\/td><\/tr>\r\n          <tr><th scope=\"row\">Duration<\/th><td>3 weeks<\/td><td class=\"dzp__c\">5 weeks<\/td><td>6&#8211;8 weeks<\/td><\/tr>\r\n        <\/tbody>\r\n      <\/table>\r\n    <\/div>\r\n\r\n    <h3 class=\"dzp__h3\">Questions clients ask<\/h3>\r\n    <div class=\"dzp__faq\">\r\n      <details><summary>What is the difference between the three levels?<\/summary><p>All three cover the same six control domains. Essential reviews how your controls are designed and gives you the gaps to fix. Standard tests a sample of key controls, rates maturity in each domain and checks your remediation once. Comprehensive extends testing across all key controls and multiple entities, checks remediation twice, and prepares your team for the questions your assurance provider will ask.<\/p><\/details>\r\n      <details><summary>Is this the same as external assurance?<\/summary><p>No. DEISO does not act as a verification body or issue verification statements. This audit prepares your control environment so that assurance goes faster, with fewer findings and fewer revision rounds.<\/p><\/details>\r\n      <details><summary>Do you implement the controls or systems for us?<\/summary><p>Not within this engagement. Execution services, system implementation, inventory development or reporting support are contracted separately and are never performed on the control environment subject to this review. We tell you exactly what to correct and why; your team or your consultant makes the changes.<\/p><\/details>\r\n      <details><summary>What counts as a reporting system?<\/summary><p>One data flow from source to report &#8212; for example your GHG inventory workbook, an ESG data platform, or an ERP extract feeding emissions. Environments above the system limit are quoted individually before work starts. You always receive a fixed fee in writing; there are no hourly overruns.<\/p><\/details>\r\n      <details><summary>What do you need from us to start?<\/summary><p>A map of your reporting systems and data flows, existing procedures and policies, access to calculation files and change records, and time with the data owners for walkthroughs. The duration starts when access and documents are provided.<\/p><\/details>\r\n      <details><summary>Can we move up a level later?<\/summary><p>Yes. If you start with Essential and later need a re-review or a written report, the fee you paid is credited toward Standard or Comprehensive.<\/p><\/details>\r\n    <\/div>\r\n\r\n    <p class=\"dzp__note\">Fees in USD, excluding taxes and travel. Final scope and fee are confirmed in a written quotation.<\/p>\r\n  <\/div>\r\n<\/section>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a0fed01 elementor-widget elementor-widget-html\" data-id=\"a0fed01\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"deiso-govaudit-hero\">\r\n<style>\r\n.deiso-govaudit-hero,.deiso-govaudit-hero *,.deiso-govaudit-hero *::before,.deiso-govaudit-hero *::after{box-sizing:border-box;}\r\n.deiso-govaudit-hero{width:100%;padding:30px 0 0 0 !important;background:transparent !important;font-family:'Jost', system-ui, -apple-system, Segoe UI, sans-serif !important;}\r\n.deiso-govaudit-hero .block-outer{max-width:1200px;margin:0 auto;padding:0 24px !important;}\r\n.deiso-govaudit-hero .hero-card{\r\n  position:relative;\r\n  background:#ffffff !important;\r\n  border:1px solid rgba(26,26,26,0.10) !important;\r\n  border-radius:22px;\r\n  box-shadow:0 8px 20px rgba(26,26,26,0.04);\r\n  overflow:hidden;\r\n  padding:44px 36px !important;\r\n}\r\n.deiso-govaudit-hero .hero-card::before{\r\n  content:\"\";position:absolute;top:0;left:0;width:100%;height:6px;\r\n  background:linear-gradient(90deg,#63976B 0%,#2D8B8A 50%,#008194 100%);\r\n}\r\n.deiso-govaudit-hero .hero-eyebrow{\r\n  display:inline-block;\r\n  background:rgba(0,129,148,0.07) !important;\r\n  color:#006675 !important;\r\n  border:1px solid rgba(0,129,148,0.20) !important;\r\n  padding:6px 14px !important;\r\n  border-radius:999px;\r\n  font-size:12.5px;font-weight:600;letter-spacing:0.08em;\r\n  text-transform:uppercase;margin-bottom:18px;line-height:1.2;\r\n}\r\n.deiso-govaudit-hero h1{\r\n  font-family:'Jost', sans-serif !important;\r\n  font-size:38px;line-height:1.25;letter-spacing:-0.5px;font-weight:700;\r\n  color:#1a1a1a !important;margin:0 0 10px 0 !important;\r\n}\r\n.deiso-govaudit-hero .hero-subline{\r\n  display:block;font-size:20px;line-height:1.4;font-weight:600;\r\n  color:#006675 !important;margin:0 0 16px 0;max-width:820px;\r\n}\r\n.deiso-govaudit-hero p{\r\n  font-size:17px;line-height:1.75;color:#475569 !important;\r\n  font-weight:400;margin:0 0 16px 0;max-width:900px;\r\n}\r\n.deiso-govaudit-hero p:last-child{margin-bottom:0;}\r\n.deiso-govaudit-hero p a,\r\n.deiso-govaudit-hero p a:link,\r\n.deiso-govaudit-hero p a:visited{color:#008194 !important;text-decoration:none !important;font-weight:600 !important;}\r\n.deiso-govaudit-hero p a:hover,\r\n.deiso-govaudit-hero p a:focus{color:#006675 !important;text-decoration:underline !important;}\r\n@media (max-width:992px){\r\n  .deiso-govaudit-hero .hero-card{padding:36px 30px !important;}\r\n  .deiso-govaudit-hero h1{font-size:32px;}\r\n  .deiso-govaudit-hero .hero-subline{font-size:18px;}\r\n  .deiso-govaudit-hero p{font-size:16.5px;}\r\n}\r\n@media (max-width:767px){\r\n  .deiso-govaudit-hero{padding:20px 0 0 0 !important;}\r\n  .deiso-govaudit-hero .block-outer{padding:0 18px !important;}\r\n  .deiso-govaudit-hero .hero-card{padding:28px 22px !important;border-radius:18px;}\r\n  .deiso-govaudit-hero .hero-eyebrow{font-size:11.5px;padding:5px 11px !important;margin-bottom:12px;}\r\n  .deiso-govaudit-hero h1{font-size:25px;letter-spacing:-0.3px;}\r\n  .deiso-govaudit-hero .hero-subline{font-size:16px;}\r\n  .deiso-govaudit-hero p{font-size:15.8px;}\r\n}\r\n<\/style>\r\n\r\n<div class=\"block-outer\">\r\n<div class=\"hero-card\">\r\n  <span class=\"hero-eyebrow\">Independent pre-submission audit<\/span>\r\n  <h1>Sustainability data governance and internal control audit<\/h1>\r\n  <span class=\"hero-subline\">Independent assessment of the control environment behind your ESG and GHG reporting \u2014 before external assurance sees it.<\/span>\r\n  <p>Enterprise sustainability reporting increasingly depends on the integrity of data systems, emission controls, and governance architecture. Weak internal controls create defensibility risk during assurance engagement, procurement qualification, investor scrutiny, or regulatory escalation.<\/p>\r\n  <p>This engagement provides independent pre-submission audit of sustainability data governance and internal control environments across ESG and GHG reporting systems \u2014 without DEISO acting as a verification body or issuing verification statements.<\/p>\r\n<\/div>\r\n<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4e5397d elementor-widget elementor-widget-html\" data-id=\"4e5397d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"deiso-govdomains-block\">\r\n<style>\r\n.deiso-govdomains-block,.deiso-govdomains-block *,.deiso-govdomains-block *::before,.deiso-govdomains-block *::after{box-sizing:border-box;}\r\n.deiso-govdomains-block{width:100%;padding:30px 0 !important;background:transparent !important;font-family:'Jost', system-ui, -apple-system, Segoe UI, sans-serif !important;}\r\n\r\n.deiso-govdomains-block .block-outer{max-width:1200px;margin:0 auto;padding:0 24px !important;}\r\n\r\n.deiso-govdomains-block .block-card{\r\n  position:relative;\r\n  background:#ffffff !important;\r\n  border:1px solid rgba(26,26,26,0.10) !important;\r\n  border-radius:22px;\r\n  box-shadow:0 8px 20px rgba(26,26,26,0.04);\r\n  overflow:hidden;\r\n  padding:44px 40px !important;\r\n}\r\n.deiso-govdomains-block .block-card::before{\r\n  content:\"\";\r\n  position:absolute;\r\n  top:0;left:0;\r\n  width:100%;height:6px;\r\n  background:linear-gradient(90deg,#63976B 0%,#2D8B8A 50%,#008194 100%);\r\n}\r\n\r\n.deiso-govdomains-block .block-eyebrow{\r\n  display:inline-block;\r\n  background:rgba(0,129,148,0.07) !important;\r\n  color:#006675 !important;\r\n  border:1px solid rgba(0,129,148,0.20) !important;\r\n  padding:5px 12px !important;\r\n  border-radius:999px;\r\n  font-size:12px;\r\n  font-weight:600;\r\n  letter-spacing:0.08em;\r\n  text-transform:uppercase;\r\n  margin-bottom:14px;\r\n  line-height:1.2;\r\n}\r\n\r\n.deiso-govdomains-block h2{\r\n  font-family:'Jost', sans-serif !important;\r\n  font-size:28px;\r\n  line-height:1.3;\r\n  letter-spacing:-0.3px;\r\n  font-weight:600;\r\n  color:#1a1a1a !important;\r\n  margin:0 0 22px 0;\r\n  max-width:900px;\r\n}\r\n\r\n.deiso-govdomains-block .table-wrap{width:100%;}\r\n\r\n.deiso-govdomains-block table{\r\n  width:100%;\r\n  border-collapse:collapse;\r\n  table-layout:fixed;\r\n  background:transparent !important;\r\n  margin:0;\r\n}\r\n.deiso-govdomains-block thead th{\r\n  background:rgba(0,129,148,0.07) !important;\r\n  color:#1a1a1a !important;\r\n  font-size:13.5px;\r\n  font-weight:600;\r\n  letter-spacing:0.06em;\r\n  text-transform:uppercase;\r\n  text-align:left;\r\n  padding:14px 18px !important;\r\n  border-bottom:1px solid rgba(26,26,26,0.07) !important;\r\n  white-space:nowrap;\r\n}\r\n.deiso-govdomains-block thead th.h-domain{width:32%;}\r\n.deiso-govdomains-block thead th.h-focus{width:68%;}\r\n\r\n.deiso-govdomains-block tbody td{\r\n  padding:16px 18px !important;\r\n  font-size:17px;\r\n  line-height:1.65;\r\n  color:#475569 !important;\r\n  border-bottom:1px solid rgba(26,26,26,0.07) !important;\r\n  vertical-align:top;\r\n  background:transparent !important;\r\n}\r\n.deiso-govdomains-block tbody tr:last-child td{border-bottom:none !important;}\r\n.deiso-govdomains-block tbody tr:hover td{background:#f7fafc !important;}\r\n.deiso-govdomains-block td.col-domain{color:#1a1a1a !important;font-weight:600;}\r\n\r\n@media (max-width:992px){\r\n  .deiso-govdomains-block .block-card{padding:40px 32px !important;}\r\n  .deiso-govdomains-block h2{font-size:24px;}\r\n  .deiso-govdomains-block .table-wrap{\r\n    overflow-x:auto;\r\n    -webkit-overflow-scrolling:touch;\r\n  }\r\n  .deiso-govdomains-block table{table-layout:auto;min-width:700px;}\r\n  .deiso-govdomains-block tbody td{font-size:16.5px;}\r\n}\r\n\r\n@media (max-width:767px){\r\n  .deiso-govdomains-block{padding:20px 0 !important;}\r\n  .deiso-govdomains-block .block-outer{padding:0 18px !important;}\r\n  .deiso-govdomains-block .block-card{padding:28px 22px !important;border-radius:18px;}\r\n  .deiso-govdomains-block .block-eyebrow{font-size:11.5px;padding:5px 11px !important;margin-bottom:12px;}\r\n  .deiso-govdomains-block h2{font-size:21px;letter-spacing:-0.2px;margin-bottom:18px;}\r\n\r\n  .deiso-govdomains-block .table-wrap{overflow-x:visible;}\r\n  .deiso-govdomains-block table{min-width:0;display:block;}\r\n  .deiso-govdomains-block thead{display:none;}\r\n  .deiso-govdomains-block tbody{display:block;}\r\n  .deiso-govdomains-block tbody tr{\r\n    display:block;\r\n    background:#f7fafc !important;\r\n    border:1px solid rgba(26,26,26,0.08) !important;\r\n    border-radius:14px;\r\n    padding:16px 16px !important;\r\n    margin-bottom:12px;\r\n  }\r\n  .deiso-govdomains-block tbody tr:last-child{margin-bottom:0;}\r\n  .deiso-govdomains-block tbody tr:hover td{background:transparent !important;}\r\n  .deiso-govdomains-block tbody td{\r\n    display:block;\r\n    padding:9px 0 !important;\r\n    border-bottom:1px solid rgba(26,26,26,0.07) !important;\r\n    font-size:15.8px;\r\n    line-height:1.6;\r\n  }\r\n  .deiso-govdomains-block tbody td:last-child{border-bottom:none !important;padding-bottom:0 !important;}\r\n  .deiso-govdomains-block tbody td::before{\r\n    content:attr(data-label);\r\n    display:block;\r\n    color:#006675 !important;\r\n    font-size:11px;\r\n    font-weight:600;\r\n    letter-spacing:0.08em;\r\n    text-transform:uppercase;\r\n    margin-bottom:4px;\r\n    line-height:1.3;\r\n  }\r\n  .deiso-govdomains-block td.col-domain{\r\n    font-size:17.5px;\r\n    padding-top:0 !important;\r\n  }\r\n  .deiso-govdomains-block td.col-domain::before{display:none;}\r\n}\r\n<\/style>\r\n\r\n<div class=\"block-outer\">\r\n<div class=\"block-card\">\r\n\r\n  <span class=\"block-eyebrow\">Control domains<\/span>\r\n  <h2>Sustainability data governance control domains evaluated<\/h2>\r\n\r\n  <div class=\"table-wrap\">\r\n    <table>\r\n      <thead>\r\n        <tr>\r\n          <th scope=\"col\" class=\"h-domain\">Control domain<\/th>\r\n          <th scope=\"col\" class=\"h-focus\">Audit focus<\/th>\r\n        <\/tr>\r\n      <\/thead>\r\n      <tbody>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Data input controls<\/td>\r\n          <td data-label=\"Audit focus\">Validation logic, supplier inputs, documentation completeness, data consistency checks<\/td>\r\n        <\/tr>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Calculation controls<\/td>\r\n          <td data-label=\"Audit focus\">Formula integrity, emission factor governance, version management, recalculation policy<\/td>\r\n        <\/tr>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Management review controls<\/td>\r\n          <td data-label=\"Audit focus\">Approval checkpoints, supervisory review evidence, escalation procedures<\/td>\r\n        <\/tr>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Documentation &amp; audit trail<\/td>\r\n          <td data-label=\"Audit focus\">Evidence traceability, file control, record retention, transparency logic<\/td>\r\n        <\/tr>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Change control governance<\/td>\r\n          <td data-label=\"Audit focus\">Model updates, factor changes, structural modifications, authorization workflows<\/td>\r\n        <\/tr>\r\n        <tr>\r\n          <td class=\"col-domain\" data-label=\"Control domain\">Reporting infrastructure<\/td>\r\n          <td data-label=\"Audit focus\">System architecture integrity, integration consistency, reporting output controls<\/td>\r\n        <\/tr>\r\n      <\/tbody>\r\n    <\/table>\r\n  <\/div>\r\n\r\n<\/div>\r\n<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-128d3dc elementor-widget elementor-widget-html\" data-id=\"128d3dc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"deiso-govprocess-block\">\r\n<style>\r\n.deiso-govprocess-block,.deiso-govprocess-block *,.deiso-govprocess-block *::before,.deiso-govprocess-block *::after{box-sizing:border-box;}\r\n.deiso-govprocess-block{width:100%;padding:30px 0 !important;background:transparent !important;font-family:'Jost', system-ui, -apple-system, Segoe UI, sans-serif !important;}\r\n\r\n.deiso-govprocess-block .block-outer{max-width:1200px;margin:0 auto;padding:0 24px !important;}\r\n\r\n.deiso-govprocess-block .block-card{\r\n  position:relative;\r\n  background:#ffffff !important;\r\n  border:1px solid rgba(26,26,26,0.10) !important;\r\n  border-radius:22px;\r\n  box-shadow:0 8px 20px rgba(26,26,26,0.04);\r\n  overflow:hidden;\r\n  padding:56px 56px 48px 56px !important;\r\n}\r\n.deiso-govprocess-block .block-card::before{\r\n  content:\"\";\r\n  position:absolute;\r\n  top:0;left:0;\r\n  width:100%;height:6px;\r\n  background:linear-gradient(90deg,#63976B 0%,#2D8B8A 50%,#008194 100%);\r\n}\r\n\r\n.deiso-govprocess-block .block-section{\r\n  padding:34px 0;\r\n  border-bottom:1px solid rgba(26,26,26,0.08);\r\n}\r\n.deiso-govprocess-block .block-section:first-of-type{padding-top:8px;}\r\n.deiso-govprocess-block .block-section:last-of-type{border-bottom:none;padding-bottom:8px;}\r\n\r\n.deiso-govprocess-block .block-eyebrow{\r\n  display:inline-block;\r\n  background:rgba(0,129,148,0.07) !important;\r\n  color:#006675 !important;\r\n  border:1px solid rgba(0,129,148,0.20) !important;\r\n  padding:5px 12px !important;\r\n  border-radius:999px;\r\n  font-size:12px;\r\n  font-weight:600;\r\n  letter-spacing:0.08em;\r\n  text-transform:uppercase;\r\n  margin-bottom:14px;\r\n  line-height:1.2;\r\n}\r\n\r\n.deiso-govprocess-block h2{\r\n  font-family:'Jost', sans-serif !important;\r\n  font-size:28px;\r\n  line-height:1.3;\r\n  letter-spacing:-0.3px;\r\n  font-weight:600;\r\n  color:#1a1a1a !important;\r\n  margin:0 0 14px 0;\r\n}\r\n.deiso-govprocess-block h3{\r\n  font-family:'Jost', sans-serif !important;\r\n  font-size:19px;\r\n  line-height:1.35;\r\n  letter-spacing:-0.2px;\r\n  font-weight:600;\r\n  color:#1a1a1a !important;\r\n  margin:0 0 8px 0;\r\n}\r\n\r\n.deiso-govprocess-block p{\r\n  font-size:17px;\r\n  line-height:1.75;\r\n  color:#475569 !important;\r\n  font-weight:400;\r\n  margin:0 0 16px 0;\r\n}\r\n.deiso-govprocess-block p:last-child{margin-bottom:0;}\r\n.deiso-govprocess-block p strong{color:#1a1a1a !important;font-weight:600;}\r\n\r\n.deiso-govprocess-block ul.page-list{list-style:none;padding:0 !important;margin:10px 0 0 0;}\r\n.deiso-govprocess-block ul.page-list li{\r\n  position:relative;\r\n  padding:7px 0 7px 24px !important;\r\n  font-size:17px;\r\n  line-height:1.65;\r\n  color:#475569 !important;\r\n}\r\n.deiso-govprocess-block ul.page-list li::before{\r\n  content:\"\";\r\n  position:absolute;\r\n  left:2px;\r\n  top:16px;\r\n  width:8px;height:8px;\r\n  border-radius:50%;\r\n  background:linear-gradient(135deg,#63976B,#008194);\r\n}\r\n.deiso-govprocess-block ul.page-list li strong{color:#1a1a1a !important;font-weight:600;}\r\n\r\n.deiso-govprocess-block .step-list{margin-top:22px;}\r\n.deiso-govprocess-block .step-card{\r\n  display:flex;\r\n  align-items:flex-start;\r\n  gap:18px;\r\n  background:#f7fafc !important;\r\n  border:1px solid rgba(26,26,26,0.08) !important;\r\n  border-radius:18px;\r\n  padding:26px 26px !important;\r\n  margin-bottom:14px;\r\n}\r\n.deiso-govprocess-block .step-card:last-child{margin-bottom:0;}\r\n.deiso-govprocess-block .step-badge{\r\n  flex:0 0 auto;\r\n  display:flex;align-items:center;justify-content:center;\r\n  width:40px;height:40px;border-radius:12px;\r\n  background:linear-gradient(135deg,#63976B,#008194) !important;\r\n  color:#ffffff !important;\r\n  font-size:16px;font-weight:600;line-height:1;\r\n}\r\n.deiso-govprocess-block .step-body{min-width:0;}\r\n.deiso-govprocess-block .step-body p{font-size:16px;line-height:1.65;margin:0 0 12px 0;}\r\n.deiso-govprocess-block .step-body p:last-child{margin-bottom:0;}\r\n.deiso-govprocess-block .step-body ul.page-list{margin-top:6px;}\r\n.deiso-govprocess-block .step-body ul.page-list li{font-size:16px;padding:5px 0 5px 24px !important;}\r\n.deiso-govprocess-block .step-body ul.page-list li::before{top:14px;}\r\n\r\n.deiso-govprocess-block .callout-panel{\r\n  background:#f7fafc !important;\r\n  border:1px solid rgba(26,26,26,0.06) !important;\r\n  border-left:4px solid #008194 !important;\r\n  border-radius:18px;\r\n  padding:22px 26px !important;\r\n  margin:22px 0 0 0;\r\n}\r\n.deiso-govprocess-block .callout-panel p{\r\n  color:#1a1a1a !important;\r\n  font-weight:600;\r\n  margin:0;\r\n}\r\n\r\n.deiso-govprocess-block .block-actions{\r\n  display:flex;\r\n  flex-wrap:wrap;\r\n  gap:12px;\r\n  margin-top:24px;\r\n}\r\n.deiso-govprocess-block a.block-btn,\r\n.deiso-govprocess-block a.block-btn:link,\r\n.deiso-govprocess-block a.block-btn:visited{\r\n  display:inline-flex !important;\r\n  align-items:center !important;\r\n  justify-content:center !important;\r\n  min-height:48px;\r\n  padding:12px 24px !important;\r\n  border-radius:12px !important;\r\n  font-size:15.5px !important;\r\n  line-height:1.2 !important;\r\n  font-weight:600 !important;\r\n  text-decoration:none !important;\r\n  white-space:nowrap;\r\n  transition:background .25s ease, color .25s ease, border-color .25s ease, box-shadow .25s ease, transform .25s ease;\r\n}\r\n.deiso-govprocess-block a.block-btn.primary,\r\n.deiso-govprocess-block a.block-btn.primary:link,\r\n.deiso-govprocess-block a.block-btn.primary:visited{\r\n  background:#1a1a1a !important;\r\n  color:#ffffff !important;\r\n  border:1px solid #1a1a1a !important;\r\n  box-shadow:0 8px 18px rgba(26,26,26,0.16);\r\n}\r\n.deiso-govprocess-block a.block-btn.primary:hover,\r\n.deiso-govprocess-block a.block-btn.primary:focus{\r\n  background:#ffffff !important;\r\n  color:#008194 !important;\r\n  border-color:#008194 !important;\r\n  box-shadow:0 10px 22px rgba(0,129,148,0.20);\r\n  transform:translateY(-1px);\r\n}\r\n.deiso-govprocess-block a.block-btn span{color:inherit !important;font-size:inherit !important;font-weight:inherit !important;display:inline !important;}\r\n.deiso-govprocess-block a.block-btn::before,\r\n.deiso-govprocess-block a.block-btn::after{content:none !important;display:none !important;}\r\n\r\n@media (max-width:992px){\r\n  .deiso-govprocess-block .block-card{padding:40px 32px !important;}\r\n  .deiso-govprocess-block h2{font-size:24px;}\r\n  .deiso-govprocess-block h3{font-size:18.5px;}\r\n  .deiso-govprocess-block p{font-size:16.5px;}\r\n  .deiso-govprocess-block ul.page-list li{font-size:16.5px;}\r\n  .deiso-govprocess-block .step-body p,\r\n  .deiso-govprocess-block .step-body ul.page-list li{font-size:15.5px;}\r\n}\r\n@media (max-width:767px){\r\n  .deiso-govprocess-block{padding:20px 0 !important;}\r\n  .deiso-govprocess-block .block-outer{padding:0 18px !important;}\r\n  .deiso-govprocess-block .block-card{padding:28px 22px !important;border-radius:18px;}\r\n  .deiso-govprocess-block .block-section{padding:26px 0;}\r\n  .deiso-govprocess-block .block-eyebrow{font-size:11.5px;padding:5px 11px !important;margin-bottom:12px;}\r\n  .deiso-govprocess-block h2{font-size:21px;letter-spacing:-0.2px;}\r\n  .deiso-govprocess-block h3{font-size:17.5px;}\r\n  .deiso-govprocess-block p{font-size:15.8px;}\r\n  .deiso-govprocess-block ul.page-list li{font-size:15.8px;padding-left:22px !important;}\r\n  .deiso-govprocess-block ul.page-list li::before{width:7px;height:7px;top:15px;}\r\n  .deiso-govprocess-block .step-card{flex-direction:column;gap:12px;padding:22px 20px !important;border-radius:14px;}\r\n  .deiso-govprocess-block .step-badge{width:36px;height:36px;border-radius:11px;font-size:15px;}\r\n  .deiso-govprocess-block .step-body p,\r\n  .deiso-govprocess-block .step-body ul.page-list li{font-size:15.5px;}\r\n  .deiso-govprocess-block .callout-panel{padding:18px 20px !important;border-radius:14px;}\r\n  .deiso-govprocess-block .block-actions{flex-direction:column;gap:10px;}\r\n  .deiso-govprocess-block a.block-btn{width:100%;padding:13px 20px !important;}\r\n}\r\n<\/style>\r\n\r\n<div class=\"block-outer\">\r\n<div class=\"block-card\">\r\n\r\n  <!-- 01 \u2014 Engagement process -->\r\n  <section class=\"block-section\">\r\n    <span class=\"block-eyebrow\">Engagement process<\/span>\r\n    <h2>How the engagement runs<\/h2>\r\n\r\n    <div class=\"step-list\">\r\n\r\n      <div class=\"step-card\">\r\n        <span class=\"step-badge\">1<\/span>\r\n        <div class=\"step-body\">\r\n          <h3>Governance scope definition<\/h3>\r\n          <p>Define:<\/p>\r\n          <ul class=\"page-list\">\r\n            <li>Reporting frameworks in scope (ESG, GHG, Scope 1&ndash;3, PCF where applicable)<\/li>\r\n            <li>Organizational boundary and reporting perimeter<\/li>\r\n            <li>Sustainability data system architecture and calculation environments<\/li>\r\n            <li>Control ownership structure and approval workflows<\/li>\r\n            <li>Documentation maturity and audit trail completeness<\/li>\r\n            <li>Risk exposure context (assurance, procurement, investor, regulatory)<\/li>\r\n          <\/ul>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"step-card\">\r\n        <span class=\"step-badge\">2<\/span>\r\n        <div class=\"step-body\">\r\n          <h3>Control environment audit execution<\/h3>\r\n          <p>Structured pre-submission audit procedures evaluate governance consistency, data input controls, calculation integrity, emission factor governance, change management logic, and documentation traceability across the sustainability reporting infrastructure.<\/p>\r\n          <p>This includes control design assessment, version control evaluation, recalculation policy review, supervisory oversight testing, and evidence sampling to validate defensibility under structured external scrutiny.<\/p>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"step-card\">\r\n        <span class=\"step-badge\">3<\/span>\r\n        <div class=\"step-body\">\r\n          <h3>Governance findings and reinforcement roadmap<\/h3>\r\n          <p>You receive:<\/p>\r\n          <ul class=\"page-list\">\r\n            <li>Independent technical findings report<\/li>\r\n            <li>Control maturity observations<\/li>\r\n            <li>Identified governance or documentation gaps<\/li>\r\n            <li>Risk-prioritized improvement recommendations<\/li>\r\n            <li>Pre-submission readiness reinforcement guidance<\/li>\r\n          <\/ul>\r\n        <\/div>\r\n      <\/div>\r\n\r\n    <\/div>\r\n  <\/section>\r\n\r\n  <!-- 02 \u2014 Why DEISO -->\r\n  <section class=\"block-section\">\r\n    <span class=\"block-eyebrow\">Why DEISO<\/span>\r\n    <h2>Why DEISO for this work<\/h2>\r\n    <ul class=\"page-list\">\r\n      <li>Carbon and ESG governance specialization<\/li>\r\n      <li>Industrial-scale reporting architecture experience<\/li>\r\n      <li>Control-first audit methodology aligned with assurance logic<\/li>\r\n      <li>Risk-aware assessment focused on enterprise defensibility<\/li>\r\n      <li>Independent, technically grounded governance review<\/li>\r\n    <\/ul>\r\n    <p style=\"margin-top:16px;\">We operate with discipline, documentation rigor, and governance sensitivity appropriate for enterprise sustainability systems.<\/p>\r\n  <\/section>\r\n\r\n  <!-- 03 \u2014 Request assessment -->\r\n  <section class=\"block-section\">\r\n    <span class=\"block-eyebrow\">Next step<\/span>\r\n    <h2>Request a governance scope assessment<\/h2>\r\n    <p>If your organization has established sustainability reporting systems and requires independent internal control evaluation prior to external assurance, procurement qualification, or regulatory review:<\/p>\r\n    <div class=\"callout-panel\">\r\n      <p>Request a confidential data governance assessment.<\/p>\r\n    <\/div>\r\n    <p style=\"margin-top:22px;\">A structured scoping discussion determines:<\/p>\r\n    <ul class=\"page-list\">\r\n      <li>Frameworks and reporting systems in scope<\/li>\r\n      <li>Control environment maturity level<\/li>\r\n      <li>Data system complexity and integration depth<\/li>\r\n      <li>Required audit depth and defensibility reinforcement level<\/li>\r\n      <li>Estimated timeline and engagement structure<\/li>\r\n    <\/ul>\r\n    <div class=\"block-actions\">\r\n      <a href=\"https:\/\/dei.so\/contact-form\/\" class=\"block-btn primary\"><span>Request a quotation &rarr;<\/span><\/a>\r\n    <\/div>\r\n  <\/section>\r\n\r\n<\/div>\r\n<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4d7b866 elementor-widget elementor-widget-html\" data-id=\"4d7b866\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"deiso-govaudit-cta-block\">\r\n<style>\r\n.deiso-govaudit-cta-block,.deiso-govaudit-cta-block *,.deiso-govaudit-cta-block *::before,.deiso-govaudit-cta-block *::after{box-sizing:border-box;}\r\n.deiso-govaudit-cta-block{\r\n  width:100%;\r\n  padding:14px 0 30px 0 !important;\r\n  background:transparent !important;\r\n  font-family:'Jost', system-ui, -apple-system, Segoe UI, sans-serif !important;\r\n}\r\n\r\n.deiso-govaudit-cta-block .block-outer{max-width:1200px;margin:0 auto;padding:0 24px !important;}\r\n\r\n.deiso-govaudit-cta-block .block-panel{\r\n  padding:36px 40px !important;\r\n  background:#f7fafc !important;\r\n  border:1px solid rgba(26,26,26,0.06) !important;\r\n  border-radius:18px;\r\n  text-align:center;\r\n}\r\n\r\n.deiso-govaudit-cta-block .block-eyebrow{\r\n  display:inline-block;\r\n  background:rgba(0,129,148,0.07) !important;\r\n  color:#006675 !important;\r\n  border:1px solid rgba(0,129,148,0.20) !important;\r\n  padding:5px 12px !important;\r\n  border-radius:999px;\r\n  font-size:12px;\r\n  font-weight:600;\r\n  letter-spacing:0.08em;\r\n  text-transform:uppercase;\r\n  margin-bottom:14px;\r\n  line-height:1.2;\r\n}\r\n\r\n.deiso-govaudit-cta-block h2{\r\n  font-family:'Jost', sans-serif !important;\r\n  font-size:28px;\r\n  line-height:1.3;\r\n  letter-spacing:-0.3px;\r\n  color:#1a1a1a !important;\r\n  font-weight:600;\r\n  margin:0 auto 12px auto;\r\n  max-width:780px;\r\n}\r\n\r\n.deiso-govaudit-cta-block p{\r\n  font-size:17px;\r\n  line-height:1.75;\r\n  color:#475569 !important;\r\n  margin:0 auto 16px auto;\r\n  max-width:780px;\r\n}\r\n.deiso-govaudit-cta-block p.contact-line{\r\n  margin-bottom:22px;\r\n}\r\n.deiso-govaudit-cta-block p a,\r\n.deiso-govaudit-cta-block p a:link,\r\n.deiso-govaudit-cta-block p a:visited{\r\n  color:#008194 !important;\r\n  text-decoration:none !important;\r\n  font-weight:600 !important;\r\n}\r\n.deiso-govaudit-cta-block p a:hover,\r\n.deiso-govaudit-cta-block p a:focus{\r\n  color:#006675 !important;\r\n  text-decoration:underline !important;\r\n}\r\n\r\n.deiso-govaudit-cta-block .block-actions{\r\n  display:flex;\r\n  flex-wrap:wrap;\r\n  gap:12px;\r\n  justify-content:center;\r\n}\r\n.deiso-govaudit-cta-block a.block-btn,\r\n.deiso-govaudit-cta-block a.block-btn:link,\r\n.deiso-govaudit-cta-block a.block-btn:visited{\r\n  display:inline-flex !important;\r\n  align-items:center !important;\r\n  justify-content:center !important;\r\n  min-height:48px;\r\n  padding:12px 24px !important;\r\n  border-radius:12px !important;\r\n  font-size:15.5px !important;\r\n  line-height:1.2 !important;\r\n  font-weight:600 !important;\r\n  text-decoration:none !important;\r\n  white-space:nowrap;\r\n  background:#1a1a1a !important;\r\n  color:#ffffff !important;\r\n  border:1px solid #1a1a1a !important;\r\n  box-shadow:0 8px 18px rgba(26,26,26,0.16);\r\n  transition:background .25s ease, color .25s ease, border-color .25s ease, box-shadow .25s ease, transform .25s ease;\r\n}\r\n.deiso-govaudit-cta-block a.block-btn:hover,\r\n.deiso-govaudit-cta-block a.block-btn:focus{\r\n  background:#ffffff !important;\r\n  color:#008194 !important;\r\n  border-color:#008194 !important;\r\n  box-shadow:0 10px 22px rgba(0,129,148,0.20);\r\n  transform:translateY(-1px);\r\n}\r\n.deiso-govaudit-cta-block a.block-btn span{color:inherit !important;font-size:inherit !important;font-weight:inherit !important;display:inline !important;}\r\n.deiso-govaudit-cta-block a.block-btn::before,\r\n.deiso-govaudit-cta-block a.block-btn::after{content:none !important;display:none !important;}\r\n\r\n@media (max-width:992px){\r\n  .deiso-govaudit-cta-block .block-panel{padding:30px 24px !important;}\r\n  .deiso-govaudit-cta-block h2{font-size:24px;}\r\n  .deiso-govaudit-cta-block p{font-size:16.5px;}\r\n}\r\n@media (max-width:767px){\r\n  .deiso-govaudit-cta-block{padding:12px 0 20px 0 !important;}\r\n  .deiso-govaudit-cta-block .block-outer{padding:0 18px !important;}\r\n  .deiso-govaudit-cta-block .block-panel{padding:26px 20px !important;border-radius:14px;}\r\n  .deiso-govaudit-cta-block .block-eyebrow{font-size:11.5px;padding:5px 11px !important;margin-bottom:12px;}\r\n  .deiso-govaudit-cta-block h2{font-size:21px;letter-spacing:-0.2px;}\r\n  .deiso-govaudit-cta-block p{font-size:15.8px;}\r\n  .deiso-govaudit-cta-block .block-actions{flex-direction:column;gap:10px;}\r\n  .deiso-govaudit-cta-block a.block-btn{width:100%;padding:13px 20px !important;}\r\n}\r\n<\/style>\r\n\r\n<div class=\"block-outer\">\r\n  <div class=\"block-panel\">\r\n    <span class=\"block-eyebrow\">Next step<\/span>\r\n    <h2>Submit a data governance audit inquiry<\/h2>\r\n    <p>\r\n      For enterprise sustainability data governance and internal control review engagements, submit a structured request to initiate a confidential reporting infrastructure and control maturity assessment.\r\n    <\/p>\r\n    <p class=\"contact-line\">\r\n      Direct inquiries may also be sent to <a href=\"mailto:info@dei.so\">info@dei.so<\/a>\r\n    <\/p>\r\n    <div class=\"block-actions\">\r\n      <a href=\"https:\/\/dei.so\/contact-form\/\" class=\"block-btn\"><span>Submit data governance audit inquiry &rarr;<\/span><\/a>\r\n    <\/div>\r\n  <\/div>\r\n<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-35d0168 e-flex e-con-boxed e-con e-parent\" data-id=\"35d0168\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-747bea6 elementor-widget elementor-widget-spacer\" data-id=\"747bea6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Independent Pre-Submission Audit &#183; ESG &amp; GHG Reporting Controls Sustainability Data Governance &amp; Internal Control Audit Independent pre-submission audit of sustainability data systems, emission controls and reporting infrastructure. DEISO evaluates governance architecture, calculation integrity, documentation traceability and internal control maturity across ESG and GHG reporting &#8212; strengthening defensibility before external assurance or regulatory scrutiny. Request [&hellip;]<\/p>\n","protected":false},"author":132,"featured_media":329659,"parent":0,"menu_order":109,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_deiso_aiv_faq":[{"q":"What does the sustainability data governance and internal control audit cover?","a":"It independently evaluates sustainability data systems, emission controls, reporting infrastructure, governance architecture, calculation integrity, documentation traceability, and internal control maturity across ESG and GHG reporting. The audit covers six control domains: data input, calculation, management review, documentation and audit trail, change control, and reporting infrastructure."},{"q":"Is this audit the same as external assurance?","a":"No. DEISO does not act as a verification body or issue verification statements. The engagement assesses the control environment before external assurance or regulatory scrutiny."},{"q":"What are the differences between the audit levels?","a":"All three levels cover the same six control domains. Essential provides a design review, Standard adds sample testing and one re-review, and Comprehensive adds extended testing, two re-review rounds, and a readiness session for questions from your assurance provider."},{"q":"What do you need from us to start the audit?","a":"DEISO needs a map of your reporting systems and data flows, existing procedures and policies, access to calculation files and change records, and time with data owners for walkthroughs. The engagement duration starts when the required access and documents are provided."},{"q":"Do you implement the controls or reporting systems for us?","a":"No, implementation is not included in this engagement. Execution services, system implementation, inventory development, and reporting support are contracted separately and are not performed on the control environment under review."}],"footnotes":""},"deiso-finder":[1705],"content-type":[1582],"content-filter":[961,936],"site-search-options":[977,975],"class_list":["post-329700","page","type-page","status-publish","has-post-thumbnail","hentry","content-type-pre-submission-audit-advisory","content-filter-exclude-from-training","content-filter-include","site-search-options-entire-site","site-search-options-services","grve-entry-item"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/pages\/329700","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/users\/132"}],"replies":[{"embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/comments?post=329700"}],"version-history":[{"count":0,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/pages\/329700\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/media\/329659"}],"wp:attachment":[{"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/media?parent=329700"}],"wp:term":[{"taxonomy":"deiso-finder","embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/deiso-finder?post=329700"},{"taxonomy":"content-type","embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/content-type?post=329700"},{"taxonomy":"content-filter","embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/content-filter?post=329700"},{"taxonomy":"site-search-options","embeddable":true,"href":"https:\/\/dei.so\/es\/wp-json\/wp\/v2\/site-search-options?post=329700"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}