Risk and Control Self-Assessment
An internal process undertaken by stakeholders to identify risks and the effectiveness with which controls mitigate those risks. Often performed through questionnaires and workshops with department managers/ The outcome of an RCSA is a report.
See also:
Risk and Control Assessment
An external process to identify risks and the effectiveness with which controls mitigate those risks. Often performed through questionnaires and...
Risk management is the process for identifying, assessing, and mitigation vulnerabilities and threats to the essential functions that a business...
and
Risk ManagementRisk and Control Assessment
Risk Management