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Control self-assessment creates a clear line of accountability for controls, reduces the risk of fraud (by examining data that may flag unusual patterns of transactions) and results in an organisation with a lower risk profile. [4] [5] A number of other soft benefits have been claimed for organisations performing control self-assessment.
CIA (Certified Internal Auditor): CCSA, Certification in Control Self Assessment; CGAP, Certified Government Auditing Professional; CRMA, Certification in Risk Management Assurance; QIAL, Qualification in Internal Audit Leadership, conferred by the internationally recognized Institute of Internal Auditors (IIA) headquartered in Lake Mary ...
The CIA certification is a globally recognized designation by which internal auditors demonstrate their competency and professionalism in the internal audit field. In order to become a CIA, candidates must pass all three parts of the CIA exam as well as meet certain educational and professional experience requirements stipulated by The IIA. [ 10 ]
CCSA may stand for: Cab Calloway School of the Arts, a magnet school for grades 6–12 in Delaware; Canadian Centre on Substance Abuse, Canada's national addictions agency; Central Collegiate Ski Association, an NCAA college athletic conference; Certification in Control Self-Assessment; China Communications Standards Association
Obtaining a certificate is voluntary in some fields, but in others, certification from a government-accredited agency may be legally required to perform certain jobs or tasks. Organizations in the United States involved in setting standards for certification include the American National Standards Institute (ANSI) and the Institute for ...
The China Communications Standards Association (CCSA) is a Chinese professional standards organization with the responsibility for developing communications technology standards. The organization was founded on 18 December 2002, by the Chinese Ministry of Information Industry. [1] The CCSA participates in standards development internationally.
The SEC guidance indicates that the objectivity of the person testing a given control should increase proportionally to the ICFR risk related to that control. Therefore, techniques such as self-assessment are appropriate for lower-risk areas, while internal auditors (or the equivalent) generally should test higher-risk areas. An intermediate ...
These control criteria are to be used by the practitioner/examiner (Certified Public Accountant, CPA) in attestation or consulting engagements to evaluate and report on controls of information systems offered as a service. The engagements can be done on an entity wide, subsidiary, division, operating unit, product line or functional area basis.