IT Governance Implementation mit COBIT und ITIL am Beispiel von ...
IT Governance Implementation mit COBIT und ITIL am Beispiel von ...
IT Governance Implementation mit COBIT und ITIL am Beispiel von ...
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Urs Fischer• CPA (Swiss) by origin, CISA & CIA• 5 year external auditor• Switch to <strong>IT</strong> Audit – In <strong>IT</strong> Audit for 13 years incl. Head of <strong>IT</strong> Audit• 6 years Head <strong>IT</strong> <strong>Governance</strong> & Risk Mgmt at Swiss Life• Since October 2010 Independent <strong>IT</strong> <strong>Governance</strong>, Risk & Compliance Consultant2010 Receiver of the John W. Lainhart IV – Common Body of Knowledge Award• Board member of ISACA CH Chapter for about 8 years• Co-Author of CobiT4 and Co-Developer of CobiT Control Practices• Member of the CobiT Steering Com<strong>mit</strong>tee for 3 years• Member and Chair of ISACA’s EuroCACS Conference Progr<strong>am</strong>me Com<strong>mit</strong>tee for 6years• Chairman of <strong>IT</strong>GI’s 'Risk <strong>IT</strong>' Task Force that was charged to develop “Risk <strong>IT</strong>”• Since 2006 Member of ISACA Audit Com<strong>mit</strong>tee (since 2008 Chairman)• Since 2009 Member of ISACA’s Credentialing Board• Since 2009 Chair of ISACA’s CRISC Com<strong>mit</strong>tee• Since 2010 Member of ISACA0’s Guidance & Practice Com<strong>mit</strong>tee
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