Self-Assessment

The following 66 items are listed by Content Data.
Process Flows

Self-Assessment Process Flow – High-Level Overview

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Mon, Mar 10, 2014
Checklists & Questionnaires

Self-Assessment Process Questionnaire: Process Owner Accountability

This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
Subscriber Content
Mon, Jun 10, 2013
Checklists & Questionnaires

Business Continuity Management Self-Assessment Questionnaire

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...
Subscriber Content
Mon, Jun 3, 2013
Blog

How to Mitigate Risks Using Effective Business Continuity Planning

Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital bu...
Sun, Dec 2, 2012
Newsletters

Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...
Subscriber Content
Thu, Aug 25, 2005
Newsletters

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

In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...
Subscriber Content
Mon, Jan 31, 2005