RCSA (Risk Control Self Assessment)
What is RCSA?
RCSA (Risk and Control Self-Assessment) is a structured process used in ERMS to identify and evaluate risks and the effectiveness of controls in place to mitigate those risks. The primary goal of an RCSA is to enhance risk management and compliance by allowing various business units to assess their own risks and controls in alignment with the organization’s risk management framework.
RCSA acts as a foundational element by providing a hands-on, self-assessment approach to
risk management within individual business units, which then feeds into the larger enterprise risk strategy.
