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


IT Audit Self-Assessment (ITASA)


ITWG, SAI Switzerland

Between 2017 – 2020, a total of 4 ITSA exercises (in ECA, SAIs of North Macedonia, Serbia and Georgia) and 8 ITASA exercises (in ECA, SAIs of France, Turkey, the Netherlands, North Macedonia, Austria, Denmark and Georgia) were carried out. 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 Audit Self-Assessment (ITASA)

Project aim is to - via increased number of ITASAs carried out in the European region - enhance IT audit potential of SAIs and facilitate the exchange of practical experience, expertise and good practices. Regular execution of ITASA are promoted with EUROSAI members. SAI Switzerland (project leader) is currently investigating to further automate the ITASA process.



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


EUROSAI Portfolıo Holders’
Operatıonal Plannıng Framework