A primary advantage of control self assessment (CSA) techniques is - ProProfs Discuss
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A PRIMARY advantage of control self-assessment (CSA) techniques is that:



A. A. it ascertains high-risk areas that might need a detailed review later
B. B. risk can be assessed independently by IS auditors
C. C. it replaces audit activities
D. D. it allows management to delegate responsibility for control

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 25, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on Feb 11, 2018

A. it ascertains high-risk areas that might need a detailed review later

CSA helps to identify high risk area that need to be reviewed and controlled. Risk need to be assessed jointly with business staff. CSA enhances audit responsibilities (and do not replaces audit activities). Accountability for controls remains with management.
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