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CASA (Continuous Audit by Self-Assessment) is a web-based tool to enable people within a company to confirm that controls and procedures and policies are being followed or complied with. CASA is essentially a questionnaire but it is also highly specified to ensure that the questions produce valuable answers that can be acted upon. CASA is also intended to help users, not just get information from them. It is designed to do this by giving users access to online procedures or best practice. By giving users their overall scores immediately and action plans for any improvements required, and by aggregating scores throughout an organization, the tool supports efforts to comply with corporate governance best practice. It also involves users in a positive way by giving the link between controls and procedures manuals, by facilitating training on these procedures and by giving a means of feeding back issues or comments on the operation to the centre. Perform online risk assessments to determine the proper controls to implement on specific assets based on their use and risk to the enterprise. Report incidents, manage their escalation, track investigations and analyze resolutions. Manage controls, processes and interactions with vendors to ensure consistency and compliance with security requirements and to increase the efficiency of business interactions. Automate and manage Sarbanes-Oxley governance initiatives, assess compliance deficiencies by business unit and track remediation processes related to operational risk. |
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See our Sarbanes-Oxley compliance, load testing and Financial Glossary pages.
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