Control Self Assessment Tool
Control Self-Assessment (CSA) is a highly effective process to assure adequacy of internal controls and to identify opportunities for improvement. It provides an alternative to a traditional audit and it is less imposing and more efficient, meeting the same major objectives. In the CSA process, auditors or other facilitators help auditees to perform self-review of key processes and controls on a routine and ongoing basis.
eLustroCSA is a state of the art solution tailored to the needs of enterprises to manage their global Control Self Assessment programs. It helps in proactively assessing adequacy and effectiveness of internal controls to determine the level of risk in business units. It allows companies to identify control weaknesses and identify opportunities for improvement. eLustroCSA empowers operational management with governance activity while at the same time providing workflow and analytical measures to manage accountability.
eLustroCSA offers an integrated questionnaire based approach. The questionnaires can be designed to capture both qualitative and quantitative data to get an overall assessment of how effectively the risks are managed. eLustroCSA is a web based application and is built on InfoSTEP’s proven eLustro platform.
Key Functionality
- Executive Dashboard to Monitor, Measure and Manage Control Health across Entities & Systems
- Process & Control hierarchies
- Questionnaire authoring
- CSA Program Management
- Notifications, Workflow & Issue Tracking
- Control Assessments, Review & Approvals
- Control Maturity Model based on health of controls
- Canned and optional Ad-hoc reporting
- Role based Security
- Interfaces with regulatory systems such as SOX
Executive Dashboard
Questionnaire Authoring
Program Management
Issue Tracking
Reporting
For further information contact: Email: sales@infostep.com
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