Control Self-Assessment

Control self-assessment (CSA) is a technique that departments can use to assess their own systems of internal control. Internal Audit can facilitate group sessions for the staff members in your department. These sessions have four main steps.

1. Identify the objectives for your area.

2. Identify the risks that could prevent your department from achieving these objectives.

3. Identify the controls that will manage the risks identified above.

4. Implement controls to minimize risks in a cost effective manner.

For more information, contact Internal Audit at 972.758-3832.