Control Self Assessment: Difference between revisions
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Latest revision as of 14:40, 20 August 2010
1. Coming soon.
2. A class of techniques used in an audit or in place of an audit to assess risk and control strength and weaknesses against a control framework. The 'self' assessment refers to the involvement of management and staff in the assessment process, often facilitated by internal auditors. CSA techniques can include workshop/seminars, focus groups, structured interviews and survey questionnaires. (Source: Business Continuity Institute - BCI) |