Business Process Risk and Control Self-Assessment

This highly practical course trains participants to conduct **Control Self-Assessment (CSA)**, a powerful technique for actively engaging process owners in the management of their own risks. CSA shifts accountability from centralized audit functions to line management, fostering a deeper sense of ownership and operational risk awareness. Participants will learn how to map critical business processes, identify associated risks, evaluate the design and operating effectiveness of controls, and develop actionable remediation plans. The goal is to establish a continuous, cost-effective assurance process that enhances internal control and compliance while reducing the burden on internal audit resources.