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Audit plan

Audit Plan
Audit Plan

Each year, the OA-IA draws up a risk-based audit plan to structure its tasks. For this purpose, it considers the various audit topics listed in its inventory makes its decisions on the basis of the likelihood of given occurrence and the impact of risks. The audit plan included audits in each of the following areas:

    • Strategy and planning
    • Organisation
    • Cooperation
    • Information-gathering measures requiring authorisation (IGMRAs)
    • Operations
    • Resources
    • Data processing and storage

The audit plan is prepared between September and December every year. During this period, the then head of the DDPS and the supervised authorities are given the opportunity to comment the draft. The final version is then sent to other intelligence oversight bodies for information purposes.


Audit Plans


Independent Oversight Authority for Intelligence Activities Maulbeerstrasse 9
3003 Bern
Tel.
+41 58 464 20 75

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Independent Oversight Authority for Intelligence Activities

Maulbeerstrasse 9
3003 Bern