A comprehensive risk and control self-assessment methodology

Gene Álvarez and Phil Gledhill
31 Jan 2011

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This article is the third and final installment in the series dedicated to presenting a comprehensive RCSA methodology. The first article presented an intuitive, structured, and powerful RCSA framework that enables and empowers management to transparently identify and assess the firm’s risk exposures and gauges the strength or weakness of the control activities put in place to manage, while the second article started the development of its

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