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Risk Management, Internal Control, Self Assessments, Sarbanes-Oxley Act Compliance, COBIT Compliance


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eLustro Harmony
eLustro CSA   

eLustroHarmony
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eLustroCSA is a powerful governance tool that helps auditors, management and others examine and assess business processes and controls effectiveness within an enterprise. Through the ongoing CSA process, participants learn more about controls and their own responsibility regarding risk management and thus become involved in executing and maintaining effective control environment.

csa modules

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Traditionally, the CSA process is implemented by a variety of techniques including Workshops, Focus Groups, Structured interviews and Surveys. eLustro CSA facilitates these techniques via a simple-to-use web interface. Specific functionality of eLustroCSA framework includes:

  • Questionnaire authoring
  • Question Libraries
  • Program Management
  • Data Capture
  • Analysis and Reporting
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