DORA Roles and Responsibilities translates DORA expectations into practical audit steps that teams can execute and evidence. You will learn what supervisors typically test, how to scope audits to critical services and dependencies, and how to document conclusions with defensible evidence. The course is designed for auditors, risk owners, and control functions who need repeatable, inspection-ready outcomes.
Objectives:
In this course, you should learn to:
- Understand the specific DORA requirements related to EU DORA Article 1 Introduction
- Clarify roles and responsibilities
- Translate regulatory expectations into operational actions
- Prepare evidence and practices aligned with supervisory reviews.
Audience:
- Board members
- Senior management
- CTO
- CISO
- IT operations
- Risk and compliance professionals
- ICT service providers
Duration:
50-80 minutes
