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Control self-assessments and IA benchmarking (Launching the CSA process…
Control self-assessments and IA benchmarking
Importance of contrl self assessments
Launching the CSA process
Performing the questionaire-based CSA review
Perfomring the management-produced analysis CSA review
Performinng the facilitated CSA review
Control based CSA-facilitated sessions
Process-based CSA-faciitated sessions
Objective-based CSA-facilitated sessions
CSA Model
Better understanding IA activities
evaluating CSA results
Benchmarking and IA
Implementing benchmarking to improve processes
Clear up legal and confidentially issues
Contact potential benchmarking partners
Develop specific goals and objectives for the benchmark study - what do we want to learn?
Gather benchmarking information
establish a set oof potential partners who may be willing to participate
Gather and search results
Defiine the objectives of the benchmarking study
Publish benchmarking reslts and make changes as appropiate
Benchmarking and he IIA's GAIN initiative