In an era where technology and business strategies go hand in hand, harmonising IT governance and management with business objectives is key to the success of leading organisations. My presentation will use a specific audit to highlight how we, as internal auditors, use the COBIT framework to not only review this alignment, but also strategically plan our subsequent audits to target where they will provide the most value in achieving organisational objectives.

Through a detailed analysis of this audit, I will use a specific example and insights gained to demonstrate how COBIT 2019 serves as a guide and tool to increase the value of IT auditing in line with business objectives. These insights provide valuable impulses to effectively shape IT governance and management practices and bridge the gap between IT operations and strategic business objectives.

This presentation is aimed at anyone seeking to add value to their organisation through improved IT governance and management practices. It is particularly relevant for professionals who want to create a link between IT operations and the strategic goals of their organisation. Whether you work in IT, management or internal audit, this presentation will provide you with practical insights and suggestions to optimise IT governance strategies and thus make a sustainable contribution to your company's success.
I invite you to discover how you can create real value for your organisation through effective IT governance and management practices.

Speakers

Philipp Husi

Philipp Husi, Head of Internal Audit at Siegfried since 2022, leverages his over two decades of experience at PwC and Roche to strategically align IT audits with corporate objectives. His initiative to employ the ISACA COBIT framework for the strategic reorientation of internal auditing has significantly contributed to efficiency improvements.
With a profound understanding of IT governance and management, along with qualifications as lic. oec. HSG, CIA, and CISA, Husi has redefined the role of IT auditing by moving beyond traditional compliance and optimizing IT's contribution to business success.

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