1. Control Self Assessment Presented by Manoj Agarwal CEP on May 22, 10@IIA-India, Bombay Chapter
2. Agenda CSA Implementation Collecting and Reporting CSA Results Communication traits Facilitator responsibilities Presentation skills Dealing with different personalities Preparing for a CSA workshop Facilitating Workshops What are objectives, risks and controls? Soft Controls ERM Objectives, risks, and controls Definitions of CSA What makes CSA CSA? Benefits and concerns of CSA CSA controversies What is CSA?
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17. COSO Framework - Control Components INFORMATION COMMUNICATION Traditional Auditing/Testing CSA CONTROL ENVIRONMENT RISK ASSESSMENT CONTROL ACTIVITIES MONITORING