Control Self-Assessment: Concepts and Applications
This manual delivers balanced theory and practice for control self-assessment (CSA) and can serve as an authoritative reference for professionals or companies implementing - or planning to implement - control self-assessment. Supported by numerous examples and case illustrations, readers will benefit from the theory review, relevant practices and real-life applications. In addition, the guide can also be used for preparation for the Certification in Control Self-Assessment (CCSA) exam.
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El-Dine (American University of Beirut) outlines a methodology for identifying risks that could damage an organization and ensuring that business objectives will be met. Based on the Institute of Internal Auditors' certification for control self-assessment (CCSA) exam, the textbook describes the elements of the control self-assessment (CSA) process, techniques for facilitating CSA workshops, and the relationship between informal and formal controls. Annotation ©2004 Book News, Inc., Portland, OR
1. Fundamentals of Control Self-Assessment 2.CSA Program Integration 3.Elements of the CSA Process 4.Business Objectives and Organizational Performance 5.Risk Identification and Assessment 6.Control Theory and Application Sample Questions and Endnotes to all sections Answers Key to Sample Questions for Chapters 1-6 Detailed Answers to Sample Questions for Chapters 1-6 Index
