What is main objective for implementing control self assessment (CSA) - ProProfs Discuss
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What is main objective for implementing control self-assessment (CSA) program?



A. To replace audit responsibilities
B. To enhance employee’s capabilities
C. To comply with regulatory requirements
D. To concentrates on high risk area

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 Dec 04, 2017

D. To concentrates on high risk area

In any given scenario, objective of control self assessment is to concentrate on areas of high risk. CSA involves education of line management in control responsibility and monitoring and concentration by all on areas of high risk. The objectives of CSA programs include the enhancement of audit responsibilities, not replacement of audit responsibilities.
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