How Controls Are Evaluated: Control Self-Assessment and Internal Audit

Control self-assessment at individual, team and organisation level, then internal audit as the independent evaluation, and the in-house versus outsourced internal audit models.

9 min video · Module: Module 4: Internal Controls · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• Control Weakness Analysis (PDF)
• Solution for Self Evaluation (XLSX)
• COSO Guidance on Control Evaluation (link to the publisher)
• A 2-question quiz, unlocked after you watch the video

Previous: How to Test Controls (2): Test of Operating Effectiveness
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