Control Self-assessment

Control Self-Assessment is a formal evaluation method within compliance reporting, IT assurance, and security audit frameworks in which entity personnel systematically review and document the effectiveness of internal controls to identify deficiencies and ensure adherence to regulatory and operational standards.

7

Publications

234

Citations

31

Authors

20

Institutions

Publications per year

2017–2026

0

Authors

31

  1. DD
    Dirk De Ridder

    KU Leuven, Belgium

    2 publications · 78 citations

    2

    h-index

  2. DS
    Denise Skinner

    Oxford Brookes University, United Kingdom

    1 publications · 28 citations

    1

    h-index

  3. RB
    Ramandeep Basra

    Guy's and St Thomas' NHS Foundation Trust, United Kingdom

    1 publications · 56 citations

    1

    h-index

  4. SA
    Sarina Abdul Halim Lim

    Universiti Putra Malaysia, Malaysia

    1 publications · 39 citations

    1

    h-index

  5. FH
    François Haab

    Sorbonne Université, France

    1 publications · 56 citations

    1

    h-index

1–5 of 31

Venues

  1. Trends in Food Science & Technology

    1 publications · 39 citations

    1

    h-index

  2. Corporate Governance

    1 publications · 28 citations

    1

    h-index

  3. International Journal of Auditing

    IJA · 1 publications · 10 citations

    1

    h-index

  4. Educational and Psychological Measurement

    1 publications · 11 citations

    1

    h-index

  5. European Urology

    1 publications · 56 citations

    1

    h-index

1–5