Control Self-Assessment

Control Self-Assessment (CSA) is a process where employees and managers evaluate the effectiveness of their organization’s internal controls and procedures. It involves systematically reviewing areas like compliance, risk management, and operational processes to identify strengths and weaknesses. By actively participating, staff gain a better understanding of potential issues and help ensure controls are working properly. CSA promotes accountability and continuous improvement, making sure that the organization’s systems for managing risks and achieving objectives are effective and up-to-date. It's a proactive approach to maintaining a healthy, compliant, and well-managed organization.