IIA-Australia Factsheet - Control Self-Assessment
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Author | IIA-Australia |
Date | 2022 |
Topics Explored | Internal Audit |
Format | Factsheet |
Extract/Description | Control Self-assessment is a structured process where management and the work team collaboratively assess the effectiveness of controls, the level of residual risk, and achievability of business objectives. Typically involves facilitated workshops and surveys. |
Key Points | CSA techniques are:
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Relevant Industries | All |
Level of Assumed Knowledge | Intermediate |