Audit Services
Audit Services
Audit Services
Control Self-Assessment Execution
We run your control self-assessment cycles for you or alongside your team: distributing questionnaires, collecting evidence, scoring results and turning them into a management-ready findings report. Ideal when you have a CSA framework but not the hands to execute it.
The advantage
The assurance benefit of a CSA programme without pulling your team off their day jobs — and with independent scoring that removes the self-marking bias.
Benefits
- Continuous control visibility without hiring audit staff
- Independent calibration makes scores trustworthy
- Evidence collected is reusable for certification audits
- Trend reports show control health improving (or slipping) quarter over quarter
Considerations
- Control owners still must respond — engagement is required
- A point-in-time snapshot; controls can drift between cycles
- Adds a recurring external cost line
How the project is executed
Five phases, each with defined deliverables — you always know where the project stands.
CSA Executionproject
1. AssessControl scope confirmation · Owner mapping
2. PlanCycle schedule · Questionnaire distribution
3. ImplementEvidence collection · Independent scoring
4. VerifySpot-check validation · Findings report
5. SustainAction tracking · Next cycle kickoff
Discuss CSA Execution for your organisation
A free 30-minute consultation — we'll give you an honest read on scope, timeline and whether this is the right move now.
Book free consultation