Control Self Assessments 999

  • Does anyone know where I can find examples of Control Self Assessment questionnaires? Does anyone here have any experiences with using these and if so, care to share some tips with a company about to go through this process the first time?

  • JTY:
    I have samples available and I can share them with you. If you want specific details rather than a blank template, please send me an email with info such as what functional areas you are planning to conduct CSA and your company name and your email. This is more so for record keeping of what I am sending to who etc,.
    You can reach me on my email

  • I’ve not heard discussions using Control Self Assessment as a methodology for SOX. I thought the whole SOX process is management’s (self) assessment of internal controls over financial reporting. Can someone briefly explain the relationship and methodology?

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