Control Self Assessment Questionnaire
Performing a control self-assessment (CSA) in your department is a constructive approach to evaluating existing controls and to developing additional controls if needed. This survey was designed as a tool to help you in the control evaluation. Internal Audit is available to answer questions that might arise as you complete the CSA.
The Control Self Assessment forms on this site are in Adobe Acrobat PDF Format and Excel Format.
• PDF Control Self Assessment
• Excel Control Self Assessment Questionnaire
Please return your completed questionnaire to:
LMU Internal Audit
Attn: Maureen Cassidy
University Hall Suite 4900