2.2. To promote and encourage institutional development through self-assessments, peer reviews and other evaluations 


IT Self-assessment (ITSA)


ITWG, SAI Switzerland

16 EUROSAI members have conducted the IT Self-assessment (ITSA) and the IT Audit Self-assessment (ITASA) and 14 members had performed an IntoSAINT assessment.

- Since June 2017, three ITSAs workshops were carried out: at ECA (November 2017) at the SAI Macedonia (October 2018) and SAI Serbia (May 2019). The subgroup’s yearly meetings in early March in 2018, 2019 and 2020 were used to update the planning of future ITSAs, update the pool of moderators, share experience and discuss various topics/issues.

Last physical meeting on IT(A)SA was carried out in March 2020.


IVQ 2020

IT Self-assessment (ITSA)

Project aims at - through the increased number of ITSAs conducted in European SAIs - to enhance IT potential of SAIs and facilitate the exchange of practical experience, expertise and good practices.



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Other Projects:

2.2. To promote and encourage institutional development through self-assessments, peer reviews and other evaluations 


EUROSAI Portfolıo Holders’
Operatıonal Plannıng Framework