Internal Controls Self-Assessment Checklist

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There are many benefits of self-assessment, including, but not limited to, the following:

  • Validation of the effectiveness of IT controls.
  • Identification of deficiencies in controls in advance of an audit.
  • Early detection of emerging risks.

Use this template in conjunction with the Establish an Effective System of Internal IT Controls to Mitigate Risks blueprint.

View the Complete Blueprint:

Establish an Effective System of Internal IT Controls to Mitigate Risks

The only thing worse than a lack of control is the illusion of control.

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