A comprehensive risk and control self-assessment methodology

Gene Álvarez and Phil Gledhill
22 Dec 2010

Tweet
Facebook
LinkedIn
Save this article
Send to
Print this page

Click here to download a pdf of this article.

In our previous article we presented an intuitive, structured and powerful RCSA framework that empowers management to transparently identify and assess the firm’s risk exposures, and gauges the strength of the control activities put in place to manage them. To fulfill this premise, the RCSA framework needs to be complimented with defined objective criteria to assess the risks and controls consistently throughout the firm, reducing subjectivity and

Only users who have a paid subscription or are part of a corporate subscription are able to print or copy content.

To access these options, along with all other subscription benefits, please contact [email protected] or view our subscription options here: http://subscriptions.risk.net/subscribe

You are currently unable to print this content. Please contact [email protected] to find out more.

You are currently unable to copy this content. Please contact [email protected] to find out more.

You may share this content using our article tools. Printing this content is for the sole use of the Authorised User (named subscriber), as outlined in our terms and conditions - https://www.infopro-insight.com/terms-conditions/insight-subscriptions/

If you would like to purchase additional rights please email [email protected]

You may share this content using our article tools. Copying this content is for the sole use of the Authorised User (named subscriber), as outlined in our terms and conditions - https://www.infopro-insight.com/terms-conditions/insight-subscriptions/

If you would like to purchase additional rights please email [email protected]

To continue reading...

Sign In

Start a Risk.net Trial

You are currently on corporate access.