Control and Risk Self Assessment (CRSA)
This module supports the implementation of Control and Risk Self Assessment (CRSA)
in any type of organization. Risks are indentified and assessed, and Controls are
evaluated with the participation of the Business Units’ management and staff. Self
Assessment Compliance tests (tests of controls) are conducted by the Business Unit
heads and the results are automatically reflected on their risk profiles.
The module allows for scheduling the dates these tests are to be conducted and will alert the relevant officers in case of delay.