Chapter 10. Control Self-Assessment and an Application in an Information Systems Environment
The first part of this chapter provides a definition and overview of Control Self-Assessment (CSA), followed by a brief history of CSA. The next three parts discuss the various CSA approaches, keys to a successful CSA program, and CSA program benefits. The chapter concludes with an analysis of a real-world application of control self-assessment in an information systems (IS) environment within one organization.
Get Auditing Information Systems, Second Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
