Information Technology Self-Assessment is an IT governance instrument which takes the form of a workshop with participants from both IT and user sides at various levels. Workshop participants assess the quality of current and future support of business processes by IT. The approach allows for a focussed and pragmatic solution definition. ITSA is led by a moderator who comes from another Supreme Audit Institution. After the presentation of the ITSA results to Executive Management, the most important part begins: the refinement and implementation of the suggested actions. If you want to know more about ITSA, check out our flyer here.

Swiss Federal Audit Office
Mr Bernhard Hamberger