Control self-assessment
nounverified·updated May 9, 2026
A technique used to internally assess the effectiveness of risk management and control processes.
MWEFederal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary
Classifications
Entity Type
Process85%llm-generatedllm:claude-haiku-4-5
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Sensitivity
—60%llm-generatedllm:claude-haiku-4-5
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Information Class
—50%llm-generatedllm:claude-haiku-4-5
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Variants
- plural
- Control self-assessments
- possessive
- Control self-assessment's
- pluralpossessive
- Control self-assessments'