Control self-assessment
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Control self-assessment a practical guide by Larry Hubbard

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Published by Institute of Internal Auditors in [Altamonte Springs, Fla.] .
Written in English

Subjects:

  • Control self-assessment (Auditing),
  • Industrial efficiency -- Evaluation.,
  • Organizational effectiveness -- Evaluation.

Book details:

Edition Notes

Includes bibliographical references (p. 105)

Other titlesCSA
Statementby Larry Hubbard.
ContributionsInstitute of Internal Auditors.
Classifications
LC ClassificationsHF5667.3 .H83 2000
The Physical Object
Paginationix, 105 p. ;
Number of Pages105
ID Numbers
Open LibraryOL3970372M
ISBN 100894134418
LC Control Number2001277427
OCLC/WorldCa47682707

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Delivers a balanced theory and practice for control self-assessment (CSA). Supported by examples and case illustrations, this work includes theory review, relevant practices and real-life applications. It can also be used for preparation for the Certification in Control Self-Assessment (CCSA) exam/5(3). CHAPTER 13Risk Control Self-Assessments INTRODUCTION An initial step in ERM is to identify, assess, and prioritize an organization's key risks. The risk control self-assessment (RCSA) is a common tool - Selection from Implementing Enterprise Risk Management [Book].   RCSA (Risk Control Self Assessment) is an empowering method/process by which management and staff of all levels collectively identify and evaluate risks and associated controls. It adds value by increasing an operating unit’s involvement in designing and maintaining control and risk systems, identifying risk exposures and determining. He is involved in providing advice and training on control self assessment (CSA) implementation to several organisations and through CATS runs courses on CSA, risk management and facilitation skills. Andy Wynne is the Technical Manager with Bentley Jennison and .

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