CISA · Question #377
Control self-assessments (CSAs) can be used to:
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…
Question
Control self-assessments (CSAs) can be used to:
Options
- Adetermine the value of assets
- Bevaluate strategic business goals
- Cestablish baselines
- Dreplace audits
How the community answered
(17 responses)- A6% (1)
- C94% (16)
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
Community Discussion
No community discussion yet for this question.