CATEGORY:
EU DORA Checklists
DORA Internal Audit Deep-Dive Bundle
Course Access: Lifetime
Course Overview
Accountable for ICT risk governance, oversight, and sign-off under DORA.
Objectives:
In this course, you should learn to:
- Understand management-body obligations
- Evidence expectations
- How to demonstrate oversight during inspections.
Relevant Policies:
1. ICT Risk Management Governance
15. Audit Readiness
16. Management Self-Assessment
20. Information Sharing Arrangements
21. Management Attestation and Sign-Off
Target Audience:
- Board members
- Senior management
Duration:
There are 5 courses, and should take 1.8 – 2.7 hours to complete it.
Certification / Evidence Output:
Certificate + board-ready evidence checklist + MCQ results export
