Internal Controls Self-Assessment Checklist

Author(s): David Yackness, Katie Forth

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.

Tags

Internal Controls, Audit, Compliance, Risk, Controls, Policy, Law, Regulation, Coverage, Confidentiality, Integrity, Mitigation, self-assessment, checklist

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