What is essential for successful control self assessment (CSA) - ProProfs Discuss
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What is essential for successful control self-assessment (CSA) program?



A. Design stringent control policy
B. Have auditors take responsibility for control monitoring
C. Have line managers take responsibility for control monitoring
D. Implement stringent control policy

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

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hemangdoshi

Hemangdoshi

Answered on Feb 18, 2018

C. have line managers take responsibility for control monitoring

One of the success factors for effective CSA program is involvement of line management in control monitoring. The success of a control self-assessment (CSA) program depends on the degree to which line managers assume responsibility for controls.
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