The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability

One of the cornerstones of ongoing compliance with the Sarbanes-Oxley Act of 2002 is having an effective self-assessment program. This Bulletin discusses the self-assessment process and how you can implement one to reinforce process owner accountability or, if you already have a process in place, how you can improve it and make it more effective. Learn why and how to accomplish self-assessment and review some best practices to consider.