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BEGIN:VEVENT
UID:20260530T164853Z - 76756@eu553a.odoo.com
DTSTART;TZID=Europe/Luxembourg:20260416T090000
DTEND;TZID=Europe/Luxembourg:20260417T170000
CREATED:20260530T164853Z
DESCRIPTION:<a href="https://www.iia.lu/event/dora-in-practice-auditing-ict
 -and-third-party-risk-under-the-eus-new-cyber-regime-62">DORA in practice:
  Auditing ICT and Third-Party Risk under the EU’s New Cyber Regime</a>\n
 Dates : 16-17 April 2026 The training is 2x1 day from 09:00 to 17:00 Langu
 age : English CPE Points : 7 Deadline to register : 2 April 2026 Trainer n
 ame: Nikolai Hombach\, COBIT Assessor (ISACA) Type of session (Online trai
 ning/ In-Person Training / Webinar): Online trainingOverview The Digital O
 perational Resilience Act (DORA) sets a new regulatory benchmark for ICT r
 isk and cyber resilience within the EU financial sector. As internal audit
 ors\, we are called upon not only to assess compliance\, but to provide as
 surance over the operational resilience frameworks that underpin digital t
 rust. This intensive two-day seminar is tailored for internal auditors see
 king to deepen their understanding of DORA Pillars 1 and 4: ICT Risk Manag
 ement (DORA Articles: Art. 5-16) and Third-Party Risk (DORA Articles: Art.
  28-44). Participants will explore audit-relevant expectations\, design ri
 sk-based audit programs\, and apply leading practices for reviewing ICT co
 ntrols and outsourcing arrangements. Through real-life examples\, case stu
 dies\, and interactive discussion\, you will develop an audit-ready mindse
 t and learn how to integrate DORA into your audit universe\, risk assessme
 nts\, and annual audit planning. Emphasis is placed on practical audit exe
 cution – from scoping engagements and identifying key controls to testin
 g effectiveness and issuing impactful findings.Who should attend? Audit pr
 ofessionals\, Audit managersCourse description Agenda 1. Welcome & Regulat
 ory Overview Introduction to DORA: Scope\, goals\, and enforcement timelin
 e Why Pillars 1 & 4 are critical for internal audit Linking DORA to intern
 al audit frameworks 2. Pillar 1 – ICT Risk Governance & Audit Responsibi
 lities Key requirements of the ICT risk management framework Roles of the 
 management body and audit in governance oversight Embedding DORA risk miti
 gation activities into audit approaches 3. Audit Planning: [...]
DTSTAMP:20260530T164853Z
LOCATION:Online\, Online
SUMMARY:DORA in practice: Auditing ICT and Third-Party Risk under the EU’
 s New Cyber Regime
X-ALT-DESC;FMTTYPE=text/html:<a href="https://www.iia.lu/event/dora-in-prac
 tice-auditing-ict-and-third-party-risk-under-the-eus-new-cyber-regime-62">
 DORA in practice: Auditing ICT and Third-Party Risk under the EU’s New C
 yber Regime</a>\nDates : 16-17 April 2026 The training is 2x1 day from 09:
 00 to 17:00 Language : English CPE Points : 7 Deadline to register : 2 Apr
 il 2026 Trainer name: Nikolai Hombach\, COBIT Assessor (ISACA) Type of ses
 sion (Online training/ In-Person Training / Webinar): Online trainingOverv
 iew The Digital Operational Resilience Act (DORA) sets a new regulatory be
 nchmark for ICT risk and cyber resilience within the EU financial sector. 
 As internal auditors\, we are called upon not only to assess compliance\, 
 but to provide assurance over the operational resilience frameworks that u
 nderpin digital trust. This intensive two-day seminar is tailored for inte
 rnal auditors seeking to deepen their understanding of DORA Pillars 1 and 
 4: ICT Risk Management (DORA Articles: Art. 5-16) and Third-Party Risk (DO
 RA Articles: Art. 28-44). Participants will explore audit-relevant expecta
 tions\, design risk-based audit programs\, and apply leading practices for
  reviewing ICT controls and outsourcing arrangements. Through real-life ex
 amples\, case studies\, and interactive discussion\, you will develop an a
 udit-ready mindset and learn how to integrate DORA into your audit univers
 e\, risk assessments\, and annual audit planning. Emphasis is placed on pr
 actical audit execution – from scoping engagements and identifying key c
 ontrols to testing effectiveness and issuing impactful findings.Who should
  attend? Audit professionals\, Audit managersCourse description Agenda 1. 
 Welcome & Regulatory Overview Introduction to DORA: Scope\, goals\, and en
 forcement timeline Why Pillars 1 & 4 are critical for internal audit Linki
 ng DORA to internal audit frameworks 2. Pillar 1 – ICT Risk Governance &
  Audit Responsibilities Key requirements of the ICT risk management framew
 ork Roles of the management body and audit in governance oversight Embeddi
 ng DORA risk mitigation activities into audit approaches 3. Audit Planning
 : [...]
END:VEVENT
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