IT Risk & Control Self-Assessment (RCSA)
A robust RCSA program can be an effective tool for estimating operational risk exposures and the effectiveness of controls in reducing identified risks to an acceptable level.
Organizations mostly financial institutions leverage RCSAs to identify, reduce, and prioritize the mitigation of risk exposures within the IT organization as part of the Operational Risk Management Framework and to increasingly meet several regulatory and compliance requirements.
While RCSAs have a lot of benefits, organizations may not be able to realize the full benefits without a well-designed and implemented program. Our IT Risk Consultants have hands-on experience in designing and improving your program to ensure it meets stakeholder requirements in the most effective and efficient manner.