Which of the following is an objective of a control self assessment - ProProfs Discuss
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Which of the following is an objective of a control self-assessment (CSA) program?



A. Concentration on areas of high risk
B. Conducting training and workshop
C. To increase risk awareness
D. To replace risk management programme.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Aug 06, 2018

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hemangdoshi

Hemangdoshi

Answered on Aug 05, 2018

A. Concentration on areas of high risk

In any given scenario, objective of control self assessment is to concentrate on areas of high risk and to enhance control monitoring by functional staff. In any given scenario, objective of control self assessment is to concentrate on areas of high risk and to enhance control monitoring by functional staff. The objectives of CSA programs include education for line management in control responsibility and monitoring and concentration by all on areas of high risk.
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