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The success of control self-assessment (CSA) highly depends on:

The success of control self-assessment (CSA) highly depends on:

PrepAway - Latest Free Exam Questions & Answers

A.
having line managers assume a portion of the responsibility for control monitoring.

B.
assigning staff managers the responsibility for building, but not monitoring, controls.

C.
the implementation of a stringent control policy and rule-driven controls.

D.
the implementation of supervision and the monitoring of controls of assigned duties.

Explanation:

The primary objective of a CSA program is to leverage the internal audit function by shifting some of
the control monitoring responsibilities to the functional area line managers. The success of a control
self-assessment (CSA) program depends on thedegree to which line managers assume responsibility
for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA
approach.


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