Control Self-Assessment Framework

Methodology

Model across CSA design, control inventories, self-assessment, validation and action tracking, consistent with IIA guidance.

Components

M; a; n; a; g; e; m; e; n; t; ; p; e; r; f; o; r; m; s; ; C; S; A; ; (; f; i; r; s; t; ; l; i; n; e; ); ;; ; s; e; c; o; n; d; ; l; i; n; e; ; f; a; c; i; l; i; t; a; t; e; s; ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; v; a; l; i; d; a; t; e; s; .

Governance

CSA programme designControl-inventory buildCSA-facilitation support

Maturity levels