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BEGIN:VEVENT
UID:20260727T202118Z - 96224@eu635a.odoo.com
DTSTART;TZID=Europe/Luxembourg:20260416T090000
DTEND;TZID=Europe/Luxembourg:20260417T170000
CREATED:20260727T202118Z
DESCRIPTION:<a href="https://www.iia.lu/event/dora-in-practice-auditing-ict
 -and-third-party-risk-under-the-eu-s-new-cyber-regime-62">DORA in practice
 : Auditing ICT and Third-Party Risk under the EU’s New Cyber Regime</a>\
 nDates : 16-17 April 2026 The training is 2x1 day from 09:00 to 17:00 Lang
 uage : English CPE Points : 7 Deadline to register : 2 April 2026 Trainer 
 name: Nikolai Hombach\, COBIT Assessor (ISACA) Type of session (Online tra
 ining/ In-Person Training / Webinar): Online trainingOverview The Digital 
 Operational Resilience Act (DORA) sets a new regulatory benchmark for ICT 
 risk and cyber resilience within the EU financial sector. As internal audi
 tors\, we are called upon not only to assess compliance\, but to provide a
 ssurance over the operational resilience frameworks that underpin digital 
 trust. This intensive two-day seminar is tailored for internal auditors se
 eking to deepen their understanding of DORA Pillars 1 and 4: ICT Risk Mana
 gement (DORA Articles: Art. 5-16) and Third-Party Risk (DORA Articles: Art
 . 28-44). Participants will explore audit-relevant expectations\, design r
 isk-based audit programs\, and apply leading practices for reviewing ICT c
 ontrols and outsourcing arrangements. Through real-life examples\, case st
 udies\, and interactive discussion\, you will develop an audit-ready minds
 et and learn how to integrate DORA into your audit universe\, risk assessm
 ents\, and annual audit planning. Emphasis is placed on practical audit ex
 ecution – from scoping engagements and identifying key controls to testi
 ng effectiveness and issuing impactful findings.Who should attend? Audit p
 rofessionals\, Audit managersCourse description Agenda 1. Welcome & Regula
 tory Overview Introduction to DORA: Scope\, goals\, and enforcement timeli
 ne Why Pillars 1 & 4 are critical for internal audit Linking DORA to inter
 nal audit frameworks 2. Pillar 1 – ICT Risk Governance & Audit Responsib
 ilities Key requirements of the ICT risk management framework Roles of the
  management body and audit in governance oversight Embedding DORA risk mit
 igation activities into audit approaches 3. Audit Planning: [...]
DTSTAMP:20260727T202118Z
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-eu-s-new-cyber-regime-62"
 >DORA in practice: Auditing ICT and Third-Party Risk under the EU’s New 
 Cyber 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 Ap
 ril 2026 Trainer name: Nikolai Hombach\, COBIT Assessor (ISACA) Type of se
 ssion (Online training/ In-Person Training / Webinar): Online trainingOver
 view The Digital Operational Resilience Act (DORA) sets a new regulatory b
 enchmark 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 
 underpin digital trust. This intensive two-day seminar is tailored for int
 ernal auditors seeking to deepen their understanding of DORA Pillars 1 and
  4: ICT Risk Management (DORA Articles: Art. 5-16) and Third-Party Risk (D
 ORA Articles: Art. 28-44). Participants will explore audit-relevant expect
 ations\, design risk-based audit programs\, and apply leading practices fo
 r reviewing ICT controls and outsourcing arrangements. Through real-life e
 xamples\, case studies\, and interactive discussion\, you will develop an 
 audit-ready mindset and learn how to integrate DORA into your audit univer
 se\, risk assessments\, and annual audit planning. Emphasis is placed on p
 ractical audit execution – from scoping engagements and identifying key 
 controls to testing effectiveness and issuing impactful findings.Who shoul
 d attend? Audit professionals\, Audit managersCourse description Agenda 1.
  Welcome & Regulatory Overview Introduction to DORA: Scope\, goals\, and e
 nforcement timeline Why Pillars 1 & 4 are critical for internal audit Link
 ing DORA to internal audit frameworks 2. Pillar 1 – ICT Risk Governance 
 & Audit Responsibilities Key requirements of the ICT risk management frame
 work Roles of the management body and audit in governance oversight Embedd
 ing DORA risk mitigation activities into audit approaches 3. Audit Plannin
 g: [...]
END:VEVENT
END:VCALENDAR