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DORA Audit

The DORA Audit is a key process for assessing and enhancing the digital resilience of financial institutions, ensuring compliance with European Union regulations. It helps increase security, minimize operational risk, and build market trust.

Introduction to DORA Audit

The DORA Audit (Digital Operational Resilience Act) serves to assess the digital resilience of your company. It consists of risk analysis, security procedure reviews, and resilience tests against cyber threats. The goal of the audit is to ensure your company complies with DORA regulations, which aim to enhance the security and operational resilience of financial institutions against digital threats.

DORA Regulations

The Digital Operational Resilience Act (DORA) is a European Union regulation designed to enhance the operational resilience of the financial sector against cyber threats. DORA outlines requirements for managing ICT (Information and Communication Technology) risk and mandates financial institutions to implement robust digital risk management frameworks.

Scope of the Audit:

IT Infrastructure Assessment: Detailed analysis and evaluation of the current state of IT infrastructure, identifying potential gaps and weaknesses.

Security Procedure Analysis: Verification of existing security procedures and policies, assessing their effectiveness and compliance with best practices.

Penetration Testing: Conducting controlled attacks to evaluate the systems’ resilience to real-world threats.

Benefits of the Audit:

Enhanced Digital Security: Improving data and system protection against cyberattacks by identifying and addressing weaknesses.

Minimized Operational Risk: Reducing the risk of operational disruptions by better preparing for potential threats.

DORA Compliance: Ensuring adherence to legal regulations.