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Exam CRISC topic 1 question 453 discussion

Actual exam question from Isaca's CRISC
Question #: 453
Topic #: 1
[All CRISC Questions]

The MAIN purpose of conducting a control self-assessment (CSA) is to:

  • A. reduce the dependency on external audits
  • B. gain a better understanding of the risk in the organization
  • C. gain a better understanding of the control effectiveness in the organization
  • D. adjust the controls prior to an external audit
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Suggested Answer: C 🗳️
by 01010100 at July 26, 2023, 5:04 p.m.

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01010100
10 months, 2 weeks ago
Selected Answer: C
C. gain a better understanding of the control effectiveness in the organization Control self-assessments (CSAs) are primarily conducted to help organizations gain a better understanding of the effectiveness of their internal controls. A CSA can provide valuable insights into how well controls are working and where improvements may be needed. It is an internal process used by management to review the effectiveness of their own control systems, often in conjunction with other risk management and assurance practices.
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