Question
Which of the following is an objective of a control self-assessment (CSA) program?

A. Audit responsibility enhancement
B. Problem identification
C. Solution brainstorming
D. Substitution for an audit
Answers
Answer: A

An objective associated with a CSA program is the enhancement of audit responsibilities (not a replacement). Choices B and C are advantages that accrue from a CSA program, but are not objectives. A CSA program is helpful in determining audit steps by gaining an overall understanding of the audit subject and audit objective. Performance of a CSA will not replace formal audits (choice D).   Your Comment




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