Which of the following the best time to perform a control self - ProProfs Discuss
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Which of the following the best time to perform a control self-assessment involving all concerned parties?



A.  Post issuance of audit report
B. During preliminary survey
C. During compliance test
D. Preparation of the audit report

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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hemangdoshi

Hemangdoshi

Answered on Nov 25, 2017

B. during preliminary survey

Control self-assessment (CSA) is a technique that allows managers and work teams directly involved in business units, functions or processes to participate in assessing the organizations risk management and control processes. Team understand the business process, define the controls and generate an assessment of how well the controls are working. This is best achieved during preliminary survey phase.
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