We provide support to review your company's implementation of its daily operations and its compliance with information security policy you have established. A security audit is an important task for checking that security operations within a company or organization are being carried out properly using the correct processes. Our information security audit service checks whether or not information security measures are being implemented properly and whether or not security operations are being carried out properly, during the Check and Action processes of security operations using the PDCA cycle.
We can provide support to create required documents by regulations or authorities in a flexible manner.
For example, documents that can be used to investigate and analyze whether appropriate operations are being carried out in line with information security policies. As we have many European financial institution clients, we have recently been providing support for DORA. The Digital Operational Resilience Act (DORA) is a new EU regulation that came into force in January 2023. This regulation is an important component of the European Commission's Digital Financial Package, and aims to strengthen digital resilience in the European financial market. The essential aim of the regulation is to ensure that participants in financial markets can continue to operate safely and reliably even in the event of a major disruption to information and communications technology (ICT).
DORA focuses on five areas: ICT risk management, ICT-related incident reporting, digital operations resilience testing, ICT third-party risk management, and information sharing, and the measures required are wide-ranging. In particular, as well as managing the risks of your own company, you will also be required to manage the risks of ICT third parties, and you will need to devote a significant amount of time and money to dealing with external communications. As a company that has been resident at customer sites in the banking industry and has continued to provide support to customers, we are able to actively support you in these kinds of on-site responses.
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