Question

The element(s) of a control self-assessment (CSA) performed using one of the facilitated team workshop approaches include(s)

1. Treating participating employees as process owners.
2. Taking a simple yes/no survey of employees regarding risks and controls.
3. Interviewing employees separately in the field.
A. 1 only.
B. 1, 2, and 3.
C. 2 and 3.
D. 2 only.

Answer 1

The element(s) of a control self-assessment performed using one of the facilitated team workshop approaches consist of treating participating employees as process owners, taking a simple yes/no survey of employees regarding risks and controls, and interviewing employees separately in the field.

Step-by-step explanation:

The element(s) of a control self-assessment (CSA) performed using one of the facilitated team workshop approaches include(s):

1. Treating participating employees as process owners.
2. Taking a simple yes/no survey of employees regarding risks and controls.
3. Interviewing employees separately in the field.

Therefore, the correct answer is Option B: 1, 2, and 3.