ITASA

Information Technology Audit Self-Assessment is an audit quality instrument which takes the form of a workshop with participants from audit and IT audit at various levels. The approach allows for an focussed and pragmatic solution definition. ITASA is led by a moderator who comes from another Supreme Audit Institution. Workshop participants assess current and future maturities of the IT audit function. They also evaluate the compliance of their SAI with the related ISSAI standards. After the presentation of the ITASA results to Executive Management, the most important part begins: the refinement and implementation of the suggested actions. If you want to know more about ITASA, check our flyer here.

TEAM LEADER:
Swiss Federal Audit Office
Mr Bernhard Hamberger