QuestionQ58Verified/GovernanceCopy linkReport a problemAsk AstroTutorSave questionWhich of the following is the MOST effective way to identify changes to the internal control environment?AReviewing control ownership changesBPerforming control self-assessments (CSAs)CAssessing risk objectivesDReviewing the enterprise architecture (EA) roadmapShow AnswerAnswerExplanationControl self-assessments (CSAs) provide a structured, recurring evaluation of control design and operation by the people responsible for the processes. They can reveal changes in processes, risks, responsibilities, and control effectiveness throughout the control environment.Show comments0Show commentsCommunity DiscussionNo comments yet. Be the first to start the discussion!
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