Mastering Control Design Assessment (CDA): A Practical Guide for Auditors

Struggling with Control Design Assessments (CDA)? This video is your step-by-step guide to understanding and performing CDA with confidence.

Here’s what you’ll learn:
✅ What a CDA is (and why it’s critical in audits)
✅ CDA vs. CET (Control Effectiveness Testing)
✅ How to perform a CDA
✅ What to document to support your assessment

00:00 - Intro
00:35 - CDA vs CET
02:10 - Key fields in CDA Workpaper
03:00 - Flowcharts within CDA Workpaper
05:18 - Parameters to assess control design
19:05 - Documentation tips

Whether you’re a new auditor learning the ropes or an experienced professional looking for a refresher, this video gives you the tools to evaluate control design effectively and strengthen your audit approach.

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About Me:
Hi!
I'm Heena, a Chartered Accountant with 10+ years of experience in Internal Audit & Risk Advisory Services. I have hands on experience in Auditing, SOX Compliance, Governance, IFC Engagements, Regulatory Validations and lot more. I've had an exciting and rewarding career journey, wherein I've have worked at big names like Deloitte, Goldman Sachs, GSK and Societe Generale.

I’m extremely passionate about my field, and through this channel I aim to share real-world audit tips for freshers and young professionals starting their journey,

Linkedin - linkedin.com/in/heenapanjwani

One on One Connect - topmate.io/heena_panjwani

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