Control Self Assessment Template - Free Download
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Control Self-assessment
David McNamee
© 2000, Pleier Corporation
CONTENTS
The Control Self Assessment Electronic Publication contains the following books, articles, and
tools authored by David McNamee designed to help you add value in your Internal Audit practice:
"Control Frameworks and Self Assessment"
The full text consisting of 135 pages of CSA definitions, examples, case studies, feedback
questions, and bibliography. This publication presents practical information and cases studies
regarding:
COSO, CoCo and Other Control Frameworks
Putting Control Frameworks into Practice
Why Control Self Assessment
The Six Methods of Control Self Assessment
Risk and Control Self Assessment
Implementing Control Self Assessment
Facilitation Skills for CSA Workshops Parts 1 and 2
Technology and Control Self assessment
Control Self Assessment Bibliography
"Risk-Based Auditing"
The full text consists of 144 pages describing Risk-Based Auditing. This publication presents
practical information and cases studies regarding:
Risk-Based Auditing I (Micro)
What is Risk
Risk Identification
Risk Measurement
Risk Prioritization
Risk-Based Auditing II (Macro)
Appendices
Note: A separate Risk Management Electronic Publication on CD is available from Pleier
Corporation - review additional products on the main screen on this CD.
"CSA Agenda"
This is a sample of an agenda that you should find extremely useful as a guideline in conducting
your own CSA session.
"Back to the Future with CSA"
This article describes how to incorporate techniques to imagine the future to use self assessment
tools to improve business processes. This article discusses the typical use of control Self
Assessment:
As a preliminary survey tool
As a substitute for audit fieldwork
As a complete audit/assessment
"Electronic Scribing of CSA Sessions"
This document describes the use of a CSA Template as a powerful improvement to the scribing
process. This document presents a number of advantages to the practical use of a CSA Template
including:
source: theiia.org
