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- Control_self-assessment abstract "Control self-assessment is a technique developed in 1987 that is used by a range of organisations including corporations, charities and government departments, to assess the effectiveness of their risk management and control processes.A \"control process\" is a check or process performed to reduce or eliminate the risk of error. Since its introduction the technique has been widely adopted in the United States, European Union and other countries. There are a number of ways a control self-assessment can be implemented but its key feature is that, in contrast to a traditional audit, the tests and checks are made by staff whose normal day-to-day responsibilities are within the business unit being assessed. A self-assessment, by identifying the higher risk processes within the organisation, allows internal auditors to plan their work more effectively. A number of governmental organisations require the use of control self-assessment. In the United States it is a requirement of the FFIEC that control self-assessments are performed on IT systems and operational processes on a regular basis. Benefits claimed for control self-assessment include creating a clear line of accountability for controls, reducing the risk of fraud and the creation of an organisation with a lower risk profile.In certain circumstances control self-assessment is not always effective. For example, it can be difficult to implement in a decentralised environment, in organisations where there is high employee turnover, where the organisation goes through frequent change or where the senior management of the organisation does not foster a culture of open communication.".
- Control_self-assessment thumbnail Transit_Board_control_self-assessment_form.jpg?width=300.
- Control_self-assessment wikiPageExternalLink FTA_Internal_Control_Self-Assessment_Tool.pdf.
- Control_self-assessment wikiPageID "35026843".
- Control_self-assessment wikiPageLength "18002".
- Control_self-assessment wikiPageOutDegree "41".
- Control_self-assessment wikiPageRevisionID "680964288".
- Control_self-assessment wikiPageWikiLink Adrian_Cadbury.
- Control_self-assessment wikiPageWikiLink Annual_report.
- Control_self-assessment wikiPageWikiLink Audit.
- Control_self-assessment wikiPageWikiLink Auditor.
- Control_self-assessment wikiPageWikiLink COBIT.
- Control_self-assessment wikiPageWikiLink Cadbury_Report.
- Control_self-assessment wikiPageWikiLink Canada_Deposit_Insurance_Corporation.
- Control_self-assessment wikiPageWikiLink Category:Auditing.
- Control_self-assessment wikiPageWikiLink Category:Corporate_governance.
- Control_self-assessment wikiPageWikiLink Category:Risk_management.
- Control_self-assessment wikiPageWikiLink Chief_audit_executive.
- Control_self-assessment wikiPageWikiLink Committee_of_Sponsoring_Organizations_of_the_Treadway_Commission.
- Control_self-assessment wikiPageWikiLink Consent_decree.
- Control_self-assessment wikiPageWikiLink Corporate_governance.
- Control_self-assessment wikiPageWikiLink Deloitte.
- Control_self-assessment wikiPageWikiLink Directorate-General.
- Control_self-assessment wikiPageWikiLink Directorate-General_for_Budget.
- Control_self-assessment wikiPageWikiLink European_Commission.
- Control_self-assessment wikiPageWikiLink Federal_Deposit_Insurance_Corporation.
- Control_self-assessment wikiPageWikiLink Federal_Financial_Institutions_Examination_Council.
- Control_self-assessment wikiPageWikiLink Federal_Transit_Administration.
- Control_self-assessment wikiPageWikiLink Financial_Services_Authority.
- Control_self-assessment wikiPageWikiLink Fraud.
- Control_self-assessment wikiPageWikiLink Gulf_Oil.
- Control_self-assessment wikiPageWikiLink Heat_map.
- Control_self-assessment wikiPageWikiLink Information_technology.
- Control_self-assessment wikiPageWikiLink Institute_of_Internal_Auditors.
- Control_self-assessment wikiPageWikiLink Internal_audit.
- Control_self-assessment wikiPageWikiLink Internal_auditor.
- Control_self-assessment wikiPageWikiLink Internal_control.
- Control_self-assessment wikiPageWikiLink National_Institute_of_Standards_and_Technology.
- Control_self-assessment wikiPageWikiLink Risk_management.
- Control_self-assessment wikiPageWikiLink Robert_Maxwell.
- Control_self-assessment wikiPageWikiLink Sarbanes–Oxley_Act.
- Control_self-assessment wikiPageWikiLink Total_quality_management.
- Control_self-assessment wikiPageWikiLink United_Kingdom.
- Control_self-assessment wikiPageWikiLink United_States.
- Control_self-assessment wikiPageWikiLink Watergate_scandal.
- Control_self-assessment wikiPageWikiLink File:Risk_and_Control_Impact_Assessment.JPG.
- Control_self-assessment wikiPageWikiLink File:Transit_Board_control_self-assessment_form.jpg.
- Control_self-assessment wikiPageWikiLinkText "Control Self Assessment (CCSA)".
- Control_self-assessment wikiPageWikiLinkText "Control self-assessment".
- Control_self-assessment wikiPageWikiLinkText "control self-assessment".
- Control_self-assessment wikiPageWikiLinkText "control".
- Control_self-assessment wikiPageUsesTemplate Template:Accounting.
- Control_self-assessment wikiPageUsesTemplate Template:Reflist.
- Control_self-assessment wikiPageUsesTemplate Template:Uscsub.
- Control_self-assessment subject Category:Auditing.
- Control_self-assessment subject Category:Corporate_governance.
- Control_self-assessment subject Category:Risk_management.
- Control_self-assessment hypernym Technique.
- Control_self-assessment type TopicalConcept.
- Control_self-assessment comment "Control self-assessment is a technique developed in 1987 that is used by a range of organisations including corporations, charities and government departments, to assess the effectiveness of their risk management and control processes.A \"control process\" is a check or process performed to reduce or eliminate the risk of error. Since its introduction the technique has been widely adopted in the United States, European Union and other countries.".
- Control_self-assessment label "Control self-assessment".
- Control_self-assessment sameAs Q1129182.
- Control_self-assessment sameAs تقييم_ذاتي_للرقابة.
- Control_self-assessment sameAs Control_Self_Assessment.
- Control_self-assessment sameAs m.0j63lz_.
- Control_self-assessment sameAs Q1129182.
- Control_self-assessment wasDerivedFrom Control_self-assessment?oldid=680964288.
- Control_self-assessment depiction Transit_Board_control_self-assessment_form.jpg.
- Control_self-assessment isPrimaryTopicOf Control_self-assessment.