Certification in Control Self-Assessment

This five-day course takes the auditor through the essential steps in introducing and monitoring an effective CSA methodology. This methodology, developed by ourselves, has been highly successful in several commercial, governmental, educational and banking environments and requires no expensive software. It is intuitively acceptable to management and employees alike. Control Risk Self Assessment is a technique used to evaluate business process effectiveness utilizing natural work groups. It focuses groups on the steps necessary to assure the achievement of business objectives and assists in determining measurement criteria. It is a formal, documented process in which the management and / or work teams directly involved in a business process judge the effectiveness of the processes in place and decide if the chance of reaching some or all of the business objectives is reasonably assured. This course presents the auditor with tools and knowledge required to successfully complete the IIA CRSA certification.

This workshop is designed for delegates who are seeking to pass the IIA CSA examination as well as those seeking to advise clients and auditees on the implementation of effective CSA in their own environment.

• Internal Auditors
• External Auditors
• Operational and General management

IIA

DAY 1 Control Risk Self Assessment Theory of Internal Controls Scope of Internal Controls Risk Assessment

DAY 2 – The IIA CSA Domains 1-3 Domain 1 – CSA Fundamentals Domain 2 – CSA Program Integration Domain 3 – Elements of the CSA Process

DAY 3 – The IIA CSA Domains 4-6 Domain 4 – Business Objectives and Organizational Performance Domain 5 – Risk Identification and Assessment Domain 6 – Control Theory and Application

DAY 4 – The IIA CSA Exam

DAY 5 – Implementing CSA

Built upon the strong experience in the manufacturing sector, which its founders developed in Sweden during the 90’s global expansion, LEORON evolved into the dominant training institute that offers a comprehensive set of training and development solutions.

Today, we are globally recognized as one of the leading educational providers of American and International certification programs.

LEORON’s courses are delivered by unrivaled global experts and facilitated by the best training managers in the industry. Our training programs offer a comprehensive suite of knowledge that is accredited by relevant industry institutions. Through powerful content, gamification and applied learning, our program offers a great way of building professional skills and competencies.

We offer training and development solutions in all strategic corporate functions, including corporate finance, HR, Supply Chain, operations, engineering and quality, etc. Our content-based programs are certified by leading institutes and academies, both on a local and global level.

We are locally accredited by KHDA and TVTC, whereas our list of global partners includes APICS, APMG International, AFP, IIA, ASQ, PMI, HRCI, IFMA, IABFM, CAIA, CISI, GARP, IACCM, ILM and many more.

HR Consultancy - we offer competency framework development, training needs analysis, capability and capacity building, strategic talent acquisition and much more. Our clients can gain more, whether they are facing difficulties re-organizing their brand, equipping their workforce with an extra set of skills or aiming to assess competencies within an existing structure.