RCSA (Risk and Control Self-Assessment)

Risk and Control Self-Assessment (RCSA) is a process organizations use to identify and evaluate potential risks that could affect their operations, along with the existing controls designed to mitigate those risks. It involves team members systematically reviewing processes, spotting where problems might occur, and assessing how effectively current measures are preventing or reducing risks. RCSA helps organizations proactively manage risks, improve controls, and ensure that they’re prepared to handle issues, ultimately supporting better decision-making and protecting the organization’s assets and reputation.