Control Self Assessment (CSA)-Point to Remember

Point to remember for CISA Exam- CSA:

(1)In any given scenario, objective of control self assessment is to concentrate on areas of high risk and to enhance control monitoring by functional staff.

(2)In any given scenario, role of an IS auditor in a control self-assessment (CSA) should be that of facilitator.

(3)In any given scenario, most important success factor for CSA is involvement of line management.

(4)In any given scenario, purpose of CSA is to enhance the audit responsibilities (and not audit replacement).