AHS 5|26 - Workshop IT Audits: Best practices for Collaboration between IT Auditor and Auditee
You are invited to collaborate and bring in your experience into a whitepaper, ISACA Switzeland Chapter is working on to serve the community!
IT audits bring together auditors, auditees, technical specialists, business representatives and management, often with varied perspectives and expectations. A shared understanding of the audit’s purpose, clearly defined roles, and key risks, outcomes are essential to achieving meaningful and collaborative outcomes.
During this After Hours Seminar, possible challenges, aspirations and key drivers for effective collaboration and mutual benefits will be explored. The insights and outcomes will serve as a basis for the development of an ISACA Switzerland white paper, where seminar participants are invited to contribute to its development.
Please note:
⇒ For oganizational reasons, only on site participation is possible!
⇒ This AHS is organised as a workshop, so we’ll be starting at 16:00
The Moderators and the Board is looking forward to welcome you for this workshop.
Event Properties
- Event Date
- 13. Oct 2026 16:00
- Sprache / Language
- English
- CPE Hours
- 2
- Location
- Detecon
- Individual Price
- This Event is for free
Speakers
Kashmira Raju
Kashmira Raju, CISA, is an IT Audit, Risk and Compliance professional with over 18 years of experience in the financial and professional services sectors. She has held senior management and advisory roles at UBS, Credit Suisse, EY and KPMG, with extensive experience in IT financial and regulatory audits, IT governance, SOX compliance, internal controls, risk management and remediation.
Kashmira holds a Bachelor of Engineering degree in Computer Science, an MBA in IT & Finance, and a CAS in Compliance Management from the University of Zurich. An ISACA member since 2013, Kashmira champions effective collaboration between auditors and auditees, translating complex challenges into clear, actionable insights that drive better decision-making across the organisation.
Frank Bertisch
Frank Bertisch, holds a master degree in Business Administration (lic. rer. pol. University of Berne) and was Head of Internal Audit at the Coop Group. Frank holds various professional certification such as CIA, CISA and CRMA. He also served for 12 years as Vice President of the IIA Switzerland (Institute of Internal Auditors). He has experience in internal auditing in various industries, as well as in the Assurance/Internal Audit Services division of a Big Four accounting firm.
He is a frequent speaker at various universities and professional organizations on the topics of internal and IT auditing, risk management, and internal control and monitoring systems. He is a co-author of the article "Revision of the Three Lines of Defense Model" (WEKA – Yearbook of Finance and Accounting 2021).