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Control Self-assessment: An Introduction

من إلى المدة الوقت الرسوم
Sunday 24/02/2019
الأحد 19/06/1440
Monday 25/02/2019
الإثنين 20/06/1440
2 Days 8:30 A.M - 3:30 P.M 3150 S.R

OUTLINE AND OBJECTIVES

 CSA Overview Recognize what makes CSA different from other internal audit approaches by:
• Recalling the origin of CSA.
• Recognizing how the auditor’s role can be different during CSAs.
• Describing roles within a CSA.
• Discussing the benefits and concerns of CSA with stakeholders.
• Explaining reasons for conducting a CSA.
• Identifying how culture can impact a CSA.
• Identifying how the International Standards for the Professional Practice of Internal Auditing (Standards) support CSA. 
• Recognizing how CSA fits into the audit process. 
 
CSA Formats Recognize CSA as a tool for evaluating achievement of business objectives by:
• Describing CSA workshop types.
• Comparing and contrasting the use of surveys and workshops.
• Identifying data collection techniques. 
 
Objectives, Risks, and Controls in CSA Determine the interrelationships among objectives, risks, and controls in CSA by:
• Describing the significance of identifying business objectives for a CSA.
• Describing the role risk can play in a CSA.
• Explaining the design and implementation of controls as they relate to CSA. 
 
Frameworks and CSA Describe the role of control frameworks in CSA by:
• Discussing various control frameworks.
• Identifying hard and soft controls.
• Describing how hard and soft controls relate to each other. 
 
CSA Facilitation Skills 101 Describe the basic skills and tools needed to conduct a self-assessment workshop by:
• Identifying common facilitation mistakes.
• Prioritizing the CSA process using the cultural continuum.
• Anticipating the potential success rate of a CSA based on an interest and fear scale.
• Identifying basic facilitation dos and don’ts. 
 
CSA Implementation Describe factors that influence a successful CSA implementation by:
• Identifying measurements of a successful CSA.
• Determining necessary next steps for CSA implementation.
• Determining how culture is a factor for CSA implementation
• Discussing how CSA can impact an organization