CATEGORY:
EU DORA Checklists
DORA Risk & Compliance Assurance Bundle
Course Access: Lifetime
Course Overview
Second-line oversight, challenge, and regulatory conformity monitoring for ICT risks.
Objectives:
In this course, you should learn to:
- Build a defensible control framework, evidence repository, reporting discipline, and inspection readiness.
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:
- Risk Management
- Compliance
Duration:
There are 12 courses, and should take 3.5 – 5.6 hours to complete it.
Certification / Evidence Output:
Certificate + audit-ready evidence index + gap tracker template
