Cover image for Control self-assessment : concepts and applications
Title:
Control self-assessment : concepts and applications
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Publication Information:
Mason, Ohio : South-Western Educational Pub, 2005
ISBN:
9780324226010

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30000010076135 HF5667.3 E42 2005 Open Access Book Book
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Summary

Summary

Delivers a balanced theory and practice for control self-assessment (CSA). Supported by examples and case illustrations, this work includes theory review, relevant practices and real-life applications. It can also be used for preparation for the Certification in Control Self-Assessment (CCSA) exam.


Table of Contents

1 Fundamentals of Control Self-Assessment
2 CSA Program Integration
3 Elements of the CSA Process
4 Business Objectives and Organizational Performance
5 Risk Identification and Assessment
6 Control Theory and Application
Sample Questions and Endnotes to all sections
Answers Key to Sample Questions for Chapters 1-6
Detailed Answers to Sample Questions for Chapters 1-6
Index