The Risk and Control Self-Assessment

Author: Anthony Oteri, CRISC, CDPSE, AWS CCP, CCSK
Date Published: 22 November 2023
Related: IT Risk Starter Kit | Digital | English

When people hear the acronym for risk and control self-assessment, RCSA, the first response typically uttered by those who are familiar with the term is an exasperated sigh. To them it is another activity that checks a box for providing governance functions to C-suite officers and regulators with a bird’s eye view of the identified risk and controls associated with an organization’s myriad business processes...

 

Members, login to keep reading.

Not a member but want to read more?
Explore ISACA member benefits today.

Additional resources