In a large, complex organisation, it can be hard to assess how well your organisation’s control environment is working as an effective Governance, Risk and Compliance platform. And, if you want to make improvements, it can be daunting to know where to start.
Our Control Environment Self-assessment Questionnaire provides a useful starting point to help you begin a comprehensive review and analysis of your company’s risk and control environment.
The questionnaire is based on the model devised by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the globally recognised body dedicated to risk management and internal control.
It contains over 200 questions to help you critically appraise your company’s current control environment, reflect on what is operating well, and devise a plan of action for improvements going forward.