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DORA Compliance
The DORA Compliance and Monitoring within Q-Audit is designed to provide comprehensive monitoring, reporting, and analysis for DORA. It supports organizations in meeting compliance, governance, and risk management objectives through a structured, tech-driven approach.
Key Features:
Simplified Structure: Streamlined compliance processes.
Transparency & Access: Digital access for stakeholders, with a historical view of activities.
Timely Monitoring: Automated dashboards and alerts for KPI tracking.
DORA Data Universe: Defined data scope for effective compliance and support of Regulatory Reporting
ICT Risk Management and Risk Incidents: Evaluation of risks associated with ICT providers. Risk Incidents repository.
Contractual Arrangements: Q-Audit enables centralized tracking of contractual arrangements with ICT providers, ensuring compliance and visibility into third-party dependencies.
ICT Providers and Organisation Compliance: Q-Audit comes with predefined controls, users can change and define new controls for their own organization but also for ICT Providers and review them as per the frequency required.
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