Control self-assessments (CSAs)are the best method to continuously monitor and improve IT governance activities. CSAs empower internal teams to regularly evaluate performance, identify gaps, and initiate corrective actions, ensuring ongoing compliance and alignment with governance objectives.
External audits and mappings are periodic and less dynamic, whereasCSAs offer proactive, continuous oversight.
[Reference:, CGEIT Review Manual: Domain 1 – Governance of Enterprise IT, Performance Measurement, COBIT 2019: MEA02 (Monitor, Evaluate and Assess the System of Internal Control)., , , , , , ]
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