Question: 1
The elements) of control self-assessment (CSA) based on a facilitated team workshop approach include
i. Treating participating employees as process owners.
ii. Taking surveys of employees regarding risks and controls
iii. Interviewing employees separately in the field.
Question: 2
In which format of facilitated team workshop does the facilitator identify the key risks and controls before the beginning of the workshop?
Question: 3
The aim of which format of facilitated team workshop is to decide whether control procedures are working effectively and resulting in residual risks within an acceptable level?
Question: 4
Which of the following statements about control self-assessment (CSA) is false?
Question: 5
Which of the three primary forms of CSA programs should be used if management wants to minimize the time spent and costs incurred in gathering the information?