IT revision · DORA · ICT risk management
IT audit and DORA: this page is being translated.
The full page on DORA audits and IT revision is currently available in German only. Rather than publish a half-finished translation, this page states that plainly.
What the German page covers
- Audit of the ICT risk management framework under Article 6 DORA, including the internal audit duty in Article 6(5)
- DORA gap analysis and preparation for supervisory special audits
- All five DORA pillars with the specific audit focus and typical findings
- IT audit beyond DORA: IDW PS 330, IDW PS 860, IDW PS 951, ISAE 3402, SOC 2
- Fifteen readiness questions and twelve frequently asked questions
Zur deutschen Fassung Request an initial call
Enquiries in English are welcome at any time. A written English version of this page is in preparation and will replace this notice.
Contact
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