CISA Question #377: Real Exam Question with Answer & Explanation

The correct answer is C: establish baselines. Control self-assessments (CSAs) can be used to establish baselines by allowing individuals or departments within the organization to assess and document their current control practices. These baselines can then be used as a reference point for measuring improvements, ensuring com

Submitted by hans_de· Apr 18, 2026Governance and Management of IT

Question

Control self-assessments (CSAs) can be used to:

Options

Adetermine the value of assets
Bevaluate strategic business goals
Cestablish baselines
Dreplace audits

Explanation

Control self-assessments (CSAs) can be used to establish baselines by allowing individuals or departments within the organization to assess and document their current control practices. These baselines can then be used as a reference point for measuring improvements, ensuring compliance, and identifying areas where control measures need strengthening. CSAs are not intended to replace audits but to complement them by providing ongoing self-monitoring.

Topics

#Control Self-Assessment (CSA)#Internal Controls#Control Monitoring#Baseline Establishment

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