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CSA CONTROL SELF ASSESMENTCSA adalah metodologi yang digunakan untuk meninjau tujuan bisnis utama, risiko dalam mencapai tujuan tersebut, dan kontrol di tempat untuk mengelola risiko & menggunakan hasilnya untuk mencari peluang untuk perbaikan
Memenuhi persyaratan perusahaan yang baru undang-undang akuntabilitas (public AS perusahaan)
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Weaknesses
Threats St
reng
ths
Opp
ortu
nitie
s
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