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Cyber Security Audit support

Cyber Security Audit support

We support clients in streamlining their audit processes and establishing frameworks to comply with IT system audits and DORA regulations.

Provided Services

Use Case for Finance Sectors

Before

Due to a lack of resources, customers are overwhelmed with gathering necessary evidence and responding to inquiries for IT system audits. Additionally, system policies and manuals required for DORA compliance are not in place, and regulatory requirements are not being met.

After

Customers become able to respond promptly to audit inquiries, ensuring a smooth audit process.
By efficiently gathering and organizing necessary evidence, audit preparation is completed quickly.
System policies and manuals required for DORA compliance are established, meeting regulatory requirements. Additionally, by setting up management procedures and tools for continuous operation, customers have the added benefit of greater operational resilience.