Audit & Risk Management Practices - Roadmap > Assessing > Self Assessment

Audit & Risk Management Practices - Roadmap - Edition September 2002

Assessing -- Self Assessment

 

Run CRSA exercises.

Self Assessment
CRSA Preparation:

Do we have clear objectives for each CRSA exercise?

 

Do we have a set of critical success factors to guarantee the quality of captured information?

 

CRSA Data Collection & Interpretation:

Do we have a means of clarifying doubtful information?

 

How do we organise to address issues gathered from the CRSA exercise?

 

How do we treat action ownership allocation and resolution follow-through?

 

Do we have an end-of-exercise evaluation session to adjust the critical success factors for a next occasion?